[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9979200.002023-01-137428Budget
18353231.612023-09-1574411Actual
31887467.002024-10-147417Actual
2050525.232023-11-1574112Actual
5368200.002022-09-157467Budget
11049200.002023-02-137418Budget
16913157.002023-08-157446Actual
30974255.022024-09-1474111Actual
689879.002022-11-157473Actual
11097200.002023-02-137428Budget
24315209.272024-03-1474111Actual
26143106.002024-05-147466Actual

Generated 2025-06-15 01:43:46.822 UTC