[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4373200.002022-07-197428Budget
16210188.002023-06-1974111Actual
38145741.622025-02-1674213Actual
588100.002022-04-187436Budget
28574482.912024-06-187418Actual
24667335.002024-03-187463Actual
1759200.002022-05-197446Budget
20620478.002023-11-197413Actual
37118370.002025-02-167463Actual
23395200.762024-01-1774411Actual
2457528.422024-02-1674612Actual
14847176.002023-05-197426Actual

Generated 2025-05-18 13:58:04.482 UTC