[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
491100.002022-05-177416Budget
29075452.142024-07-1774613Actual
10678181.002023-02-157436Actual
2194345.032022-06-177468Actual
2254148.632024-01-1574612Actual
9713100.002023-01-157466Budget
2193200.002022-06-177468Budget
23694386.002024-03-167473Actual
25848221.002024-05-167464Actual
1712100.002022-06-177436Budget
21062119.002023-12-187466Actual
15997318.002023-07-187417Actual

Generated 2025-06-16 06:10:17.750 UTC