[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1209135.002022-06-177463Actual
17242163.532023-08-1774111Actual
11049200.002023-02-157418Budget
6494200.002022-10-177467Budget
31539337.002024-10-167464Actual
11296100.002023-03-177463Budget
22450163.532024-01-1574611Actual
16086.002022-05-177473Actual
4758200.002022-09-177464Budget
36436486.002025-02-157417Actual
29790622.302024-08-167468Actual
2193200.002022-06-177468Budget

Generated 2025-06-16 12:32:31.385 UTC