[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409200.002022-05-187465Budget
4373200.002022-08-187428Budget
6199100.002022-10-187436Budget
25489189.062024-04-1774611Actual
2595157.002022-07-197415Actual
5367173.002022-09-187467Actual
2780161.002022-07-197426Actual
2715997.002024-06-177426Actual
32628401.002024-11-177414Actual
10178103.002023-02-167463Actual
9608137.002023-01-167446Actual
12033170.002023-03-187417Actual

Generated 2025-06-18 01:28:59.470 UTC