[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4570100.002022-08-237463Budget
16032382.002023-06-237467Actual
2517187.002022-06-237464Actual
32451545.122024-09-2174613Actual
22033123.002023-12-217456Actual
25044152.002024-03-227456Actual
10039200.002022-12-217468Budget
5883200.002022-09-227464Budget
14106485.942023-04-227418Actual
11848138.002023-02-207446Actual
25347142.252024-03-2274111Actual
11422266.002023-02-207414Actual

Generated 2025-05-22 10:00:23.766 UTC