[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-05-227436Budget
1150144.002022-05-227413Actual
10678181.002023-01-207436Actual
23395200.762024-01-2074411Actual
20413202.892023-10-2274511Actual
17122454.122023-07-227418Actual
2595157.002022-06-227415Actual
15614194.002023-06-227414Actual
24015146.002024-02-197456Actual
16618323.002023-07-227473Actual
9249280.002022-12-207464Budget
338891.002022-07-227413Actual

Generated 2025-05-22 01:08:32.180 UTC