[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3123200.002022-06-237467Budget
25018108.002024-03-227446Actual
4186200.002022-07-237417Budget
2662032.672024-04-2174112Actual
1474200.002022-05-237415Budget
34667548.632024-11-2274113Actual
268200.002022-04-227464Budget
32241364.602024-09-2174611Actual
11297109.002023-02-207463Actual
35089116.002024-12-217416Actual
14901115.002023-05-237446Actual
1543732.672023-05-2374612Actual

Generated 2025-05-23 01:11:56.276 UTC