[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9465200.002023-01-147416Budget
28803311.402024-07-1674511Actual
2194345.032022-06-167468Actual
27624350.772024-06-1574411Actual
8491200.002022-12-177446Budget
4899166.002022-09-167465Actual
8126218.002022-12-177464Actual
17351123.102023-08-1674511Actual
33397282.682024-11-1574112Actual
26864326.002024-06-157463Actual
21062119.002023-12-177466Actual
31002294.382024-09-1574211Actual

Generated 2025-06-15 03:35:03.755 UTC