[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002023-01-187436Budget
33339320.982024-11-1974611Actual
28099412.002024-07-207414Actual
9979200.002023-01-187428Budget
9561122.002023-01-187436Actual
13305290.482023-04-207418Actual
16646202.002023-08-207414Actual
29756476.852024-08-197428Actual
30050364.602024-08-1974212Actual
14875199.002023-06-207436Actual
22690297.002024-02-187473Actual
13536367.002023-05-207463Actual

Generated 2025-06-19 12:06:41.788 UTC