[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9852200.002022-12-217467Budget
34288508.672024-11-227468Actual
801890.002022-11-237473Budget
2457528.422024-02-2074612Actual
34609332.682024-11-2274612Actual
1847232.672023-08-2374112Actual
7321107.002022-10-237436Actual
15800139.002023-06-237416Actual
10501270.002023-01-217465Actual
29345344.002024-07-227415Actual
20712391.002023-11-237473Actual
8395100.002022-11-237426Budget

Generated 2025-05-22 07:38:16.820 UTC