[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4696220.002022-09-177414Actual
10772100.002023-02-157456Budget
25402198.642024-04-1674311Actual
25908257.002024-05-167415Actual
33131485.942024-11-167428Actual
963200.002022-05-177418Budget
587167.002022-05-177436Actual
6681200.002022-10-177468Budget
20867336.002023-12-187465Actual
22718291.002024-02-157414Actual
16265141.192023-07-1874311Actual
6352100.002022-10-177466Budget

Generated 2025-06-16 18:25:57.461 UTC