[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9002100.002022-12-217413Budget
18974106.002023-09-227456Actual
9385200.002022-12-217465Budget
10444200.002023-01-217415Budget
8538148.002022-11-237456Actual
29728651.092024-07-227418Actual
1250280.002023-03-237473Budget
23850230.002024-02-207465Actual
12222200.002023-02-207428Budget
30050364.602024-07-2274212Actual
25169386.002024-03-227467Actual
13023100.002023-03-237456Budget

Generated 2025-05-22 09:45:02.171 UTC