[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7693200.002022-11-177418Budget
9513150.002023-01-157426Actual
11296100.002023-03-177463Budget
12363138.002023-04-177413Actual
10304200.002023-02-157414Budget
30796325.002024-09-167467Actual
6761100.002022-11-177413Budget
9465200.002023-01-157416Budget
12977116.002023-04-177446Actual
35407519.272025-01-157428Actual
13353200.002023-04-177428Budget
13839150.002023-05-177426Actual

Generated 2025-06-16 12:31:53.737 UTC