[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10909200.002023-02-157417Budget
17944141.002023-09-177446Actual
8205200.002022-12-187415Budget
19006137.002023-10-177466Actual
28895350.772024-07-1774112Actual
15110476.852023-06-177418Actual
9712103.002023-01-157466Actual
14106485.942023-05-177418Actual
7801323.812022-11-177468Actual
11954100.002023-03-177466Budget
3576215.002022-08-177414Actual
338891.002022-08-177413Actual

Generated 2025-06-16 14:12:59.320 UTC