[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11237131.002023-02-217413Actual
8676200.002022-11-247417Budget
8817200.002022-11-247418Budget
38977314.592025-03-2474211Actual
33880405.002024-11-237465Actual
12096200.002023-02-217467Budget
4979160.002022-08-247416Actual
14106485.942023-04-237418Actual
2354535.872024-01-2274612Actual
7006280.002022-10-247464Budget
9792242.002022-12-227417Actual
7321107.002022-10-247436Actual

Generated 2025-05-23 04:19:06.864 UTC