[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12551200.002023-03-237414Budget
2876170.002022-06-237446Actual
7086200.002022-10-237415Budget
23815298.002024-02-207415Actual
27239129.002024-05-227456Actual
35935393.002025-01-217413Actual
28923336.942024-06-2274212Actual
20185628.372023-10-237418Actual
1395271.002022-05-237464Actual
27132133.002024-05-227416Actual
38481281.002025-03-237465Actual
33846283.002024-11-227415Actual

Generated 2025-05-23 01:01:36.958 UTC