[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5961200.002022-10-157415Budget
2459280.002022-07-167414Budget
8491200.002022-12-167446Budget
1540439.062023-06-1574112Actual
9978293.512023-01-137428Actual
26297563.212024-05-147418Actual
9465200.002023-01-137416Budget
19976123.002023-11-157446Actual
15997318.002023-07-167417Actual
18867114.002023-10-157416Actual
16774298.002023-08-157465Actual
2332100.002022-07-167463Budget

Generated 2025-06-14 17:27:26.080 UTC