[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638200.002022-07-247464Budget
23963130.002024-02-217436Actual
587167.002022-04-237436Actual
11048346.542023-01-227418Actual
8537100.002022-11-247456Budget
39058330.552025-03-2474511Actual
36591645.032025-01-227468Actual
17122454.122023-07-247418Actual
23850230.002024-02-217465Actual
7802200.002022-10-247468Budget
28284189.002024-06-237416Actual
10725104.002023-01-227446Actual

Generated 2025-05-23 07:32:56.272 UTC