[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11954100.002023-03-197466Budget
36994631.092025-02-1774213Actual
31002294.382024-09-1874211Actual
21441163.532023-12-2074511Actual
963200.002022-05-197418Budget
33223389.062024-11-1874111Actual
8067200.002022-12-207414Budget
2560648.632024-04-1874612Actual
36320184.002025-02-177446Actual
34346377.362024-12-1974111Actual
7614235.002022-11-197467Actual
37026783.722025-02-1774613Actual

Generated 2025-06-18 15:19:13.599 UTC