[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268200.002022-04-207464Budget
1394200.002022-05-217464Budget
36436486.002025-01-197417Actual
16292139.062023-06-2174411Actual
21032133.002023-11-217456Actual
4245200.002022-07-217467Budget
409200.002022-04-207465Budget
37389138.002025-02-187416Actual
30796325.002024-08-207467Actual
1189692.002023-02-187456Actual
13413200.002023-03-217468Budget
2006255.002022-05-217467Actual

Generated 2025-05-20 21:52:42.574 UTC