[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781100.002022-06-207426Budget
22033123.002023-12-187456Actual
26864326.002024-05-197463Actual
25255490.482024-03-197428Actual
28071231.002024-06-197473Actual
1744327.362023-07-2074112Actual
6199100.002022-09-197436Budget
27889585.472024-05-1974213Actual
8126218.002022-11-207464Actual
9188200.002022-12-187414Budget
15052327.002023-05-207467Actual
1208100.002022-05-207463Budget

Generated 2025-05-20 00:35:38.195 UTC