[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3855100.002022-07-237416Budget
8490168.002022-11-237446Actual
338891.002022-07-237413Actual
29848312.472024-07-2274111Actual
3528121.002022-07-237473Actual
7740200.002022-10-237428Budget
12424100.002023-03-237463Budget
32241364.602024-09-2174611Actual
9465200.002022-12-217416Budget
3251200.002022-06-237428Budget
27804314.592024-05-2274612Actual
28311134.002024-06-227426Actual

Generated 2025-05-22 20:39:51.772 UTC