[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
588100.002022-04-247436Budget
37331338.002025-02-227465Actual
23815298.002024-02-227415Actual
35699300.762024-12-2374112Actual
20332124.172023-10-2574211Actual
6103100.002022-09-247416Budget
38566146.002025-03-257426Actual
7554266.002022-10-257417Actual
35379651.092024-12-237418Actual
491100.002022-04-247416Budget
5883200.002022-09-247464Budget
10040240.482022-12-237468Actual

Generated 2025-05-24 06:07:12.152 UTC