[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6572200.002022-09-227418Budget
8816376.852022-11-237418Actual
6352100.002022-09-227466Budget
23221608.672024-01-217428Actual
12929100.002023-03-237436Budget
7007272.002022-10-237464Actual
10365192.002023-01-217464Actual
8597100.002022-11-237466Budget
22158329.002023-12-217467Actual
37296466.002025-02-207415Actual
37940389.062025-02-2074611Actual
32451545.122024-09-2174613Actual

Generated 2025-05-22 05:27:53.618 UTC