[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30506378.002024-09-187465Actual
34134510.002024-12-197417Actual
5635100.002022-10-197413Budget
8865200.002022-12-207428Budget
8394134.002022-12-207426Actual
19744243.002023-11-197464Actual
7741308.662022-11-197428Actual
13164200.002023-04-197417Budget
9189167.002023-01-177414Actual
2332100.002022-07-207463Budget
17351123.102023-08-1974511Actual
15827111.002023-07-207426Actual

Generated 2025-06-18 08:30:04.998 UTC