[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6432200.002022-10-187417Budget
12174237.452023-03-187418Actual
2830100.002022-07-197436Budget
3061232.002022-07-197417Actual
26712496.002024-05-1774113Actual
28071231.002024-07-187473Actual
24964111.002024-04-177426Actual
35527298.642025-01-1674211Actual
15172557.152023-06-187468Actual
39178373.112025-04-1874212Actual
20035165.002023-11-187466Actual
27743405.022024-06-1774112Actual

Generated 2025-06-17 03:32:15.359 UTC