[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25255490.482024-03-227428Actual
6494200.002022-09-227467Budget
22718291.002024-01-217414Actual
37331338.002025-02-207465Actual
6761100.002022-10-237413Budget
6199100.002022-09-227436Budget
7369179.002022-10-237446Actual
5556200.002022-08-237468Budget
7224200.002022-10-237416Budget
36994631.092025-01-2174213Actual
634129.002022-04-227446Actual
2829170.002022-06-237436Actual

Generated 2025-05-22 09:27:12.068 UTC