[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4373200.002022-08-177428Budget
12613200.002023-04-177464Budget
14283217.782023-05-1774311Actual
689990.002022-11-177473Budget
3775200.002022-08-177465Budget
26829275.002024-06-167413Actual
1759200.002022-06-177446Budget
821255.002022-05-177417Actual
37798279.492025-03-1774111Actual
23135412.002024-02-157467Actual
14228142.252023-05-1774111Actual
27862764.422024-06-1674113Actual

Generated 2025-06-16 18:33:55.318 UTC