[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689990.002022-11-167473Budget
21154467.002023-12-177467Actual
38388408.002025-04-167464Actual
24786250.002024-04-157464Actual
10581100.002023-02-147416Budget
15230148.632023-06-1674111Actual
21742244.002024-01-147414Actual
6621200.002022-10-167428Budget
914090.002023-01-147473Budget
14046448.002023-05-167467Actual
14875199.002023-06-167436Actual
13352285.932023-04-167428Actual

Generated 2025-06-16 00:35:09.664 UTC