[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10304200.002023-02-187414Budget
25018108.002024-04-197446Actual
10364200.002023-02-187464Budget
37175217.002025-03-207473Actual
34019160.002024-12-207446Actual
31830141.002024-10-197466Actual
16618323.002023-08-207473Actual
37118370.002025-03-207463Actual
26772694.252024-05-1974613Actual
350200.002022-05-207415Budget
5228104.002022-09-207466Actual
801890.002022-12-217473Budget

Generated 2025-06-19 05:22:54.443 UTC