[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4649100.002022-08-237473Budget
2056344.382023-10-2374612Actual
4570100.002022-08-237463Budget
34996346.002024-12-217415Actual
37826196.512025-02-2074211Actual
1250280.002023-03-237473Budget
7225157.002022-10-237416Actual
21953172.002023-12-217426Actual
3124202.002022-06-237467Actual
1646932.672023-06-2374612Actual
5122100.002022-08-237446Budget
38566146.002025-03-237426Actual

Generated 2025-05-22 10:14:58.881 UTC