[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
822200.002022-05-207417Budget
27862764.422024-06-1974113Actual
16210188.002023-07-2174111Actual
11801100.002023-03-207436Budget
17770261.002023-09-207415Actual
29252499.002024-08-197414Actual
39297731.092025-04-2074213Actual
33544711.792024-11-1974213Actual
539100.002022-05-207426Budget
3999100.002022-08-207446Budget
28602599.582024-07-207428Actual
2411100.002022-07-217473Budget

Generated 2025-06-19 16:17:38.896 UTC