[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8817200.002022-11-237418Budget
30854773.822024-08-227418Actual
12283254.122023-02-207468Actual
25848221.002024-04-217464Actual
20867336.002023-11-237465Actual
1946200.002022-05-237417Budget
19802363.002023-10-237415Actual
5229100.002022-08-237466Budget
7741308.662022-10-237428Actual
36146426.002025-01-217415Actual
8923251.092022-11-237468Actual
4324316.242022-07-237418Actual

Generated 2025-05-22 07:16:51.490 UTC