[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11049200.002023-02-177418Budget
25726296.002024-05-187463Actual
6572200.002022-10-197418Budget
29756476.852024-08-187428Actual
21414211.402023-12-2074411Actual
33880405.002024-12-197465Actual
38353344.002025-04-197414Actual
37118370.002025-03-197463Actual
27570307.152024-06-1874211Actual
9328200.002023-01-177415Budget
29287414.002024-08-187464Actual
6353103.002022-10-197466Actual

Generated 2025-06-18 10:29:44.412 UTC