[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682100.002022-05-167456Budget
19895131.002023-11-167416Actual
10830120.002023-02-147466Actual
31690186.002024-10-157416Actual
6247105.002022-10-167446Actual
11484200.002023-03-167464Budget
32663369.002024-11-157464Actual
19304127.362023-10-1674211Actual
29042767.932024-07-1674213Actual
3903100.002022-08-167426Budget
16265141.192023-07-1774311Actual
13623274.002023-05-167414Actual

Generated 2025-06-16 02:46:13.305 UTC