[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133200.002022-06-207428Budget
20092384.002023-11-207417Actual
3776188.002022-08-207465Actual
30350264.002024-09-197473Actual
1150144.002022-06-207413Actual
32333391.192024-10-1974612Actual
1334285.002022-06-207414Actual
21953172.002024-01-187426Actual
6103100.002022-10-207416Budget
18682216.002023-10-207414Actual
33165448.062024-11-197468Actual
8491200.002022-12-217446Budget

Generated 2025-06-19 05:13:15.832 UTC