[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3577200.002022-08-167414Budget
15110476.852023-06-167418Actual
1805131.002022-06-167456Actual
161100.002022-05-167473Budget
8537100.002022-12-177456Budget
8738218.002022-12-177467Actual
24315209.272024-03-1574111Actual
2193200.002022-06-167468Budget
23908200.002024-03-157416Actual
38620129.002025-04-167446Actual
6247105.002022-10-167446Actual
33397282.682024-11-1574112Actual

Generated 2025-06-15 03:19:50.870 UTC