[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4186200.002022-07-237417Budget
32333391.192024-09-2174612Actual
5368200.002022-08-237467Budget
36758268.852025-01-2174511Actual
1747043.312023-07-2374212Actual
2830100.002022-06-237436Budget
26473158.212024-04-2174311Actual
13717304.002023-04-227415Actual
14343134.802023-04-2274611Actual
15997318.002023-06-237417Actual
2084288.972022-05-237418Actual
27685250.762024-05-2274611Actual

Generated 2025-05-22 05:21:30.761 UTC