[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7474100.002022-11-157466Budget
4900200.002022-09-157465Budget
20712391.002023-12-167473Actual
4570100.002022-09-157463Budget
20925186.002023-12-167416Actual
9851155.002023-01-137467Actual
7554266.002022-11-157417Actual
11423200.002023-03-157414Budget
12881118.002023-04-157426Actual
962352.602022-05-157418Actual
22363225.232024-01-1374211Actual
32814148.002024-11-147416Actual

Generated 2025-06-14 16:01:38.111 UTC