[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1069200.002022-05-167468Budget
29670291.002024-08-157467Actual
2781100.002022-07-177426Budget
4106100.002022-08-167466Budget
23395200.762024-02-1474411Actual
30854773.822024-09-157418Actual
5075118.002022-09-167436Actual
24257476.852024-03-157468Actual
33576545.122024-11-1574613Actual
11297109.002023-03-167463Actual
794090.002022-12-177463Budget
8067200.002022-12-177414Budget

Generated 2025-06-15 14:55:50.335 UTC