[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161100.002022-05-157473Budget
5822200.002022-10-157414Budget
37998375.232025-03-1574112Actual
15138502.612023-06-157428Actual
5308200.002022-09-157417Budget
4372320.782022-08-157428Actual
17558374.002023-09-157413Actual
19276142.252023-10-1574111Actual
39058330.552025-04-1574511Actual
23908200.002024-03-147416Actual
7693200.002022-11-157418Budget
20775219.002023-12-167464Actual

Generated 2025-06-15 01:47:14.203 UTC