[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002022-12-217436Budget
9386208.002022-12-217465Actual
6102137.002022-09-227416Actual
5634138.002022-09-227413Actual
5962228.002022-09-227415Actual
25375186.932024-03-2274211Actual
33397282.682024-10-2274112Actual
4979160.002022-08-237416Actual
10724100.002023-01-217446Budget
1540439.062023-05-2374112Actual
15110476.852023-05-237418Actual
5961200.002022-09-227415Budget

Generated 2025-05-22 11:16:00.610 UTC