[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409200.002022-05-177465Budget
19184551.092023-10-177428Actual
8490168.002022-12-187446Actual
16353213.532023-07-1874611Actual
17122454.122023-08-177418Actual
7802200.002022-11-177468Budget
1394200.002022-06-177464Budget
36994631.092025-02-1574213Actual
3203200.002022-07-187418Budget
26500149.702024-05-1674411Actual
3450100.002022-08-177463Budget
1750139.062023-08-1774612Actual

Generated 2025-06-16 14:46:58.162 UTC