[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4570100.002022-09-197463Budget
3389100.002022-08-197413Budget
36909463.532025-02-1774612Actual
7553200.002022-11-197417Budget
3202337.452022-07-207418Actual
34489325.232024-12-1974611Actual
24196657.152024-03-187418Actual
8443130.002022-12-207436Actual
7416100.002022-11-197456Budget
2459280.002022-07-207414Budget
21441163.532023-12-2074511Actual
10118116.002023-02-177413Actual

Generated 2025-06-19 01:33:27.714 UTC