[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12175200.002023-02-207418Budget
2005200.002022-05-237467Budget
23341164.592024-01-2174211Actual
18894153.002023-09-227426Actual
12833100.002023-03-237416Budget
11423200.002023-02-207414Budget
28339202.002024-06-227436Actual
7693200.002022-10-237418Budget
11049200.002023-01-217418Budget
13919141.002023-04-227456Actual
16090663.212023-06-237418Actual
11849100.002023-02-207446Budget

Generated 2025-05-23 02:17:31.304 UTC