[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4978100.002022-09-157416Budget
30591108.002024-09-147426Actual
32391422.312024-10-1474113Actual
1474200.002022-06-157415Budget
32841167.002024-11-147426Actual
5962228.002022-10-157415Actual
36471352.002025-02-137467Actual
7322100.002022-11-157436Budget
10910197.002023-02-137417Actual
28099412.002024-07-157414Actual
3638200.002022-08-157464Budget
37026783.722025-02-1374613Actual

Generated 2025-06-15 01:42:46.846 UTC