[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8924200.002022-12-197468Budget
20127329.002023-11-187467Actual
9249280.002023-01-167464Budget
1950339.062023-10-1874212Actual
29132377.002024-08-177413Actual
12613200.002023-04-187464Budget
25044152.002024-04-177456Actual
16353213.532023-07-1974611Actual
18562403.002023-10-187413Actual
8267215.002022-12-197465Actual
17593348.002023-09-187463Actual
8675215.002022-12-197417Actual

Generated 2025-06-17 18:13:05.697 UTC