[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7368200.002022-11-207446Budget
11563205.002023-03-207415Actual
8676200.002022-12-217417Budget
4186200.002022-08-207417Budget
14011486.002023-05-207417Actual
11753200.002023-03-207426Budget
13226163.002023-04-207467Actual
587167.002022-05-207436Actual
27685250.762024-06-1974611Actual
23341164.592024-02-1874211Actual
19710283.002023-11-207414Actual
20332124.172023-11-2074211Actual

Generated 2025-06-19 03:38:11.207 UTC