[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614125.002022-05-237416Actual
4431200.002022-07-237468Budget
10772100.002023-01-217456Budget
18380192.252023-08-2374511Actual
1759200.002022-05-237446Budget
2194345.032022-05-237468Actual
34428339.062024-11-2274411Actual
6102137.002022-09-227416Actual
13623274.002023-04-227414Actual
15586350.002023-06-237473Actual
8206232.002022-11-237415Actual
8675215.002022-11-237417Actual

Generated 2025-05-23 02:10:11.318 UTC