[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9852200.002023-01-147467Budget
30761397.002024-09-157417Actual
32299274.172024-10-1574112Actual
5495200.002022-09-167428Budget
12034200.002023-03-167417Budget
1474200.002022-06-167415Budget
17150493.512023-08-167428Actual
166296.002022-06-167426Actual
16561352.002023-08-167463Actual
22066198.002024-01-147466Actual
1663100.002022-06-167426Budget
37470132.002025-03-167446Actual

Generated 2025-06-15 23:15:28.365 UTC