[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5556200.002022-08-227468Budget
26864326.002024-05-217463Actual
31476236.002024-09-207473Actual
4900200.002022-08-227465Budget
26921319.002024-05-217473Actual
18867114.002023-09-217416Actual
18974106.002023-09-217456Actual
20332124.172023-10-2274211Actual
13623274.002023-04-217414Actual
33278198.642024-10-2174311Actual
17270232.682023-07-2274211Actual
28391120.002024-06-217456Actual

Generated 2025-05-22 01:28:08.123 UTC