[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3389100.002022-07-237413Budget
19837250.002023-10-237465Actual
26561145.442024-04-2174611Actual
23637439.002024-02-207463Actual
5634138.002022-09-227413Actual
6293111.002022-09-227456Actual
2454343.312024-02-2074212Actual
13164200.002023-03-237417Budget
38829588.972025-03-237418Actual
2654180.002022-06-237465Actual
35321346.002024-12-217467Actual
821255.002022-04-227417Actual

Generated 2025-05-22 13:36:10.891 UTC