[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4978100.002022-08-237416Budget
7225157.002022-10-237416Actual
9003110.002022-12-217413Actual
29493149.002024-07-227436Actual
19184551.092023-09-227428Actual
7613200.002022-10-237467Budget
12613200.002023-03-237464Budget
34547479.492024-11-2274112Actual
19591501.002023-10-237413Actual
33938158.002024-11-227416Actual
2653200.002022-06-237465Budget
34288508.672024-11-227468Actual

Generated 2025-05-22 18:34:27.469 UTC