[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5883200.002022-09-227464Budget
21834304.002023-12-217415Actual
11048346.542023-01-217418Actual
5774100.002022-09-227473Budget
26237450.002024-04-217467Actual
18353231.612023-08-2374411Actual
21981188.002023-12-217436Actual
21062119.002023-11-237466Actual
9188200.002022-12-217414Budget
34169435.002024-11-227467Actual
34374226.302024-11-2274211Actual
682084.002022-10-237463Actual

Generated 2025-05-22 22:46:19.419 UTC