[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801890.002022-12-177473Budget
4696220.002022-09-167414Actual
26446103.952024-05-1574211Actual
34428339.062024-12-1674411Actual
10119100.002023-02-147413Budget
15940127.002023-07-177466Actual
7474100.002022-11-167466Budget
36181302.002025-02-147465Actual
3855100.002022-08-167416Budget
7272100.002022-11-167426Budget
11954100.002023-03-167466Budget
8490168.002022-12-177446Actual

Generated 2025-06-15 17:45:38.307 UTC