[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7145200.002022-11-187465Budget
2411100.002022-07-197473Budget
34818383.002025-01-167463Actual
5495200.002022-09-187428Budget
37416160.002025-03-187426Actual
2662032.672024-05-1774112Actual
27239129.002024-06-177456Actual
1750139.062023-08-1874612Actual
2056344.382023-11-1874612Actual
12174237.452023-03-187418Actual
8267215.002022-12-197465Actual
17029325.002023-08-187417Actual

Generated 2025-06-18 02:55:59.761 UTC