[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3528121.002022-07-197473Actual
11158200.002023-01-177468Budget
36649359.282025-01-1774111Actual
33938158.002024-11-187416Actual
28574482.912024-06-187418Actual
18562403.002023-09-187413Actual
39092294.382025-03-1974611Actual
914090.002022-12-177473Budget
4900200.002022-08-197465Budget
12551200.002023-03-197414Budget
1614125.002022-05-197416Actual
15855119.002023-06-197436Actual

Generated 2025-05-19 01:25:57.186 UTC