[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877200.002022-06-237446Budget
1950339.062023-09-2274212Actual
35760479.492024-12-2174612Actual
7322100.002022-10-237436Budget
16972131.002023-07-237466Actual
10677100.002023-01-217436Budget
22123357.002023-12-217417Actual
10179100.002023-01-217463Budget
37853311.402025-02-2074311Actual
10305183.002023-01-217414Actual
3123200.002022-06-237467Budget
28694302.892024-06-2274111Actual

Generated 2025-05-22 04:50:56.246 UTC