[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11753200.002023-03-177426Budget
12424100.002023-04-177463Budget
22450163.532024-01-1574611Actual
22753200.002024-02-157464Actual
30413439.002024-09-167464Actual
19744243.002023-11-177464Actual
34374226.302024-12-1774211Actual
2662032.672024-05-1674112Actual
32127219.912024-10-1674211Actual
689879.002022-11-177473Actual
21360211.402023-12-1874211Actual
9464161.002023-01-157416Actual

Generated 2025-06-16 14:56:32.087 UTC