[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1335280.002022-05-237414Budget
1543732.672023-05-2374612Actual
16859172.002023-07-237426Actual
4106100.002022-07-237466Budget
26527113.532024-04-2174511Actual
18094329.002023-08-237467Actual
8196.002022-04-227463Actual
25018108.002024-03-227446Actual
31771135.002024-09-217446Actual
11626173.002023-02-207465Actual
821255.002022-04-227417Actual
16972131.002023-07-237466Actual

Generated 2025-05-22 07:05:44.862 UTC