[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7740200.002022-11-197428Budget
31797136.002024-10-187456Actual
32099330.552024-10-1874111Actual
7225157.002022-11-197416Actual
24879268.002024-04-187465Actual
13023100.002023-04-197456Budget
39004336.942025-04-1974311Actual
16939153.002023-08-197456Actual
19744243.002023-11-197464Actual
12096200.002023-03-197467Budget
8538148.002022-12-207456Actual
28311134.002024-07-197426Actual

Generated 2025-06-18 22:48:43.342 UTC