[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4245200.002022-07-237467Budget
1641133.742023-06-2374112Actual
24370161.402024-02-2074311Actual
18654310.002023-09-227473Actual
37798279.492025-02-2074111Actual
14847176.002023-05-237426Actual
161100.002022-04-227473Budget
35116157.002024-12-217426Actual
11237131.002023-02-207413Actual
20213602.612023-10-237428Actual
7322100.002022-10-237436Budget
14046448.002023-04-227467Actual

Generated 2025-05-23 00:49:35.473 UTC