[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9852200.002022-12-227467Budget
2272136.002022-06-247413Actual
6573384.422022-09-237418Actual
7007272.002022-10-247464Actual
11849100.002023-02-217446Budget
22216611.702023-12-227418Actual
35641242.252024-12-2274611Actual
3952100.002022-07-247436Budget
5075118.002022-08-247436Actual
5883200.002022-09-237464Budget
26829275.002024-05-237413Actual
10629168.002023-01-227426Actual

Generated 2025-05-23 05:29:03.869 UTC