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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12613200.002023-03-237464Budget
11802170.002023-02-207436Actual
29790622.302024-07-227468Actual
1805131.002022-05-237456Actual
17184479.882023-07-237468Actual
23193499.582024-01-217418Actual
24138333.002024-02-207467Actual
20867336.002023-11-237465Actual
2050525.232023-10-2374112Actual
20740254.002023-11-237414Actual
31268496.002024-08-2274113Actual
33938158.002024-11-227416Actual

Generated 2025-05-22 20:54:10.536 UTC