[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4106100.002022-08-167466Budget
18414174.172023-09-1674611Actual
8490168.002022-12-177446Actual
24196657.152024-03-157418Actual
28749375.232024-07-1674311Actual
2662032.672024-05-1574112Actual
11704179.002023-03-167416Actual
15800139.002023-07-177416Actual
1759200.002022-06-167446Budget
1536175.002022-06-167465Actual
19682444.002023-11-167473Actual
17242163.532023-08-1674111Actual

Generated 2025-06-15 13:52:02.635 UTC