[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8067200.002022-12-177414Budget
27862764.422024-06-1574113Actual
682084.002022-11-167463Actual
409200.002022-05-167465Budget
32007473.822024-10-157428Actual
36054529.002025-02-147414Actual
2733100.002022-07-177416Budget
26864326.002024-06-157463Actual
30169638.112024-08-1574213Actual
29380269.002024-08-157465Actual
32241364.602024-10-1574611Actual
4432228.362022-08-167468Actual

Generated 2025-06-15 19:45:03.515 UTC