[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35229165.002024-12-217466Actual
35727411.412024-12-2174212Actual
268200.002022-04-227464Budget
37470132.002025-02-207446Actual
6494200.002022-09-227467Budget
39297731.092025-03-2374213Actual
2459280.002022-06-237414Budget
39178373.112025-03-2374212Actual
23100435.002024-01-217417Actual
5229100.002022-08-237466Budget
12929100.002023-03-237436Budget
26084105.002024-04-217446Actual

Generated 2025-05-22 05:18:59.359 UTC