[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1474200.002022-05-237415Budget
18809344.002023-09-227465Actual
2830100.002022-06-237436Budget
22984108.002024-01-217446Actual
2733100.002022-06-237416Budget
1334285.002022-05-237414Actual
5228104.002022-08-237466Actual
12362100.002023-03-237413Budget
1335280.002022-05-237414Budget
12880200.002023-03-237426Budget
34489325.232024-11-2274611Actual
28226342.002024-06-227465Actual

Generated 2025-05-23 00:04:17.786 UTC