[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9249280.002023-01-157464Budget
29167311.002024-08-167463Actual
9002100.002023-01-157413Budget
31210457.152024-09-1674612Actual
27041380.002024-06-167415Actual
33045439.002024-11-167467Actual
25077161.002024-04-167466Actual
8738218.002022-12-187467Actual
17558374.002023-09-177413Actual
4900200.002022-09-177465Budget
31268496.002024-09-1674113Actual
24879268.002024-04-167465Actual

Generated 2025-06-16 23:50:36.205 UTC