[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1335280.002022-06-187414Budget
24257476.852024-03-177468Actual
539100.002022-05-187426Budget
31797136.002024-10-177456Actual
15346142.252023-06-1874611Actual
16939153.002023-08-187456Actual
1758179.002022-06-187446Actual
14343134.802023-05-1874611Actual
7475129.002022-11-187466Actual
1209135.002022-06-187463Actual
33633395.002024-12-187413Actual
16032382.002023-07-197467Actual

Generated 2025-06-17 06:40:46.153 UTC