[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759200.002022-06-167446Budget
27624350.772024-06-1574411Actual
16526380.002023-08-167413Actual
7006280.002022-11-167464Budget
37083410.002025-03-167413Actual
3528121.002022-08-167473Actual
34401234.812024-12-1674311Actual
27685250.762024-06-1574611Actual
35407519.272025-01-147428Actual
7741308.662022-11-167428Actual
21154467.002023-12-177467Actual
29015645.122024-07-1674113Actual

Generated 2025-06-16 01:01:12.519 UTC