[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881200.002022-04-227467Budget
14901115.002023-05-237446Actual
27624350.772024-05-2274411Actual
34667548.632024-11-2274113Actual
8444100.002022-11-237436Budget
14727277.002023-05-237415Actual
18654310.002023-09-227473Actual
10444200.002023-01-217415Budget
2332100.002022-06-237463Budget
13085100.002023-03-237466Budget
4107138.002022-07-237466Actual
6150109.002022-09-227426Actual

Generated 2025-05-22 11:24:23.516 UTC