[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10677100.002023-02-157436Budget
18180602.612023-09-177428Actual
9512100.002023-01-157426Budget
37470132.002025-03-177446Actual
22930132.002024-02-157426Actual
18654310.002023-10-177473Actual
23395200.762024-02-1574411Actual
7801323.812022-11-177468Actual
2595157.002022-07-187415Actual
30854773.822024-09-167418Actual
27597301.832024-06-1674311Actual
15907186.002023-07-187456Actual

Generated 2025-06-17 00:28:06.077 UTC