[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10581100.002023-01-227416Budget
906290.002022-12-227463Budget
1712100.002022-05-247436Budget
36346123.002025-01-227456Actual
8738218.002022-11-247467Actual
35878790.742024-12-2274613Actual
8924200.002022-11-247468Budget
37470132.002025-02-217446Actual
11484200.002023-02-217464Budget
26325473.822024-04-227428Actual
1806100.002022-05-247456Budget
19744243.002023-10-247464Actual

Generated 2025-05-23 20:31:39.618 UTC