[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10039200.002022-12-227468Budget
1286107.002022-05-247473Actual
21742244.002023-12-227414Actual
6573384.422022-09-237418Actual
2611078.002024-04-227456Actual
23989113.002024-02-217446Actual
1806100.002022-05-247456Budget
36529708.672025-01-227418Actual
29438134.002024-07-237416Actual
11096252.602023-01-227428Actual
35641242.252024-12-2274611Actual
11802170.002023-02-217436Actual

Generated 2025-05-23 05:45:01.128 UTC