[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10772100.002023-01-217456Budget
38736325.002025-03-237417Actual
29438134.002024-07-227416Actual
12551200.002023-03-237414Budget
38620129.002025-03-237446Actual
13812172.002023-04-227416Actual
39270622.322025-03-2374113Actual
38891464.732025-03-237468Actual
2050525.232023-10-2374112Actual
37118370.002025-02-207463Actual
740200.002022-04-227466Budget
3528121.002022-07-237473Actual

Generated 2025-05-23 02:29:31.307 UTC