[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30854773.822024-08-197418Actual
30201780.212024-07-1974613Actual
11484200.002023-02-177464Budget
8205200.002022-11-207415Budget
7613200.002022-10-207467Budget
28014335.002024-06-197463Actual
11895100.002023-02-177456Budget
11485242.002023-02-177464Actual
21834304.002023-12-187415Actual
31717153.002024-09-187426Actual
37238480.002025-02-177464Actual
33544711.792024-10-1974213Actual

Generated 2025-05-19 17:03:36.752 UTC