[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30796325.002024-08-227467Actual
8127280.002022-11-237464Budget
4758200.002022-08-237464Budget
7007272.002022-10-237464Actual
10678181.002023-01-217436Actual
23989113.002024-02-207446Actual
16646202.002023-07-237414Actual
18809344.002023-09-227465Actual
1151100.002022-05-237413Budget
29015645.122024-06-2274113Actual
1614125.002022-05-237416Actual
682190.002022-10-237463Budget

Generated 2025-05-22 16:15:24.601 UTC