[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6760149.002022-10-237413Actual
9188200.002022-12-217414Budget
28776241.192024-06-2274411Actual
26739459.162024-04-2174213Actual
38977314.592025-03-2374211Actual
21100.002022-04-227413Budget
4649100.002022-08-237473Budget
3062200.002022-06-237417Budget
1615100.002022-05-237416Budget
2459280.002022-06-237414Budget
18654310.002023-09-227473Actual
25429166.722024-03-2274411Actual

Generated 2025-05-22 05:48:15.048 UTC