[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10501270.002023-02-167465Actual
9609200.002023-01-167446Budget
35089116.002025-01-167416Actual
8206232.002022-12-197415Actual
11704179.002023-03-187416Actual
2732155.002022-07-197416Actual
2653200.002022-07-197465Budget
1947642.252023-10-1874112Actual
268200.002022-05-187464Budget
1747043.312023-08-1874212Actual
26772694.252024-05-1774613Actual
7613200.002022-11-187467Budget

Generated 2025-06-17 22:44:08.806 UTC