[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10444200.002023-02-157415Budget
13226163.002023-04-177467Actual
38233288.002025-04-177413Actual
8347200.002022-12-187416Budget
27239129.002024-06-167456Actual
28226342.002024-07-177465Actual
30169638.112024-08-1674213Actual
14228142.252023-05-1774111Actual
38118717.052025-03-1774113Actual
23989113.002024-03-167446Actual
26418133.742024-05-1674111Actual
9248255.002023-01-157464Actual

Generated 2025-06-17 00:48:06.879 UTC