[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5446200.002022-08-217418Budget
8206232.002022-11-217415Actual
7368200.002022-10-217446Budget
5822200.002022-09-207414Budget
1069200.002022-04-207468Budget
11849100.002023-02-187446Budget
37880219.912025-02-1874411Actual
13839150.002023-04-207426Actual
27239129.002024-05-207456Actual
28776241.192024-06-2074411Actual
209280.002022-04-207414Budget
3902142.002022-07-217426Actual

Generated 2025-05-20 16:46:40.634 UTC