[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-12-197436Budget
10831100.002023-02-167466Budget
18002141.002023-09-187466Actual
7880100.002022-12-197413Budget
2084288.972022-06-187418Actual
20304212.472023-11-1874111Actual
18213508.672023-09-187468Actual
10365192.002023-02-167464Actual
17385181.612023-08-1874611Actual
38594153.002025-04-187436Actual
3528121.002022-08-187473Actual
35407519.272025-01-167428Actual

Generated 2025-06-17 04:05:11.136 UTC