[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9979200.002022-12-197428Budget
31268496.002024-08-2074113Actual
21441163.532023-11-2174511Actual
2715997.002024-05-207426Actual
7272100.002022-10-217426Budget
9327205.002022-12-197415Actual
12096200.002023-02-187467Budget
1070214.722022-04-207468Actual
35116157.002024-12-197426Actual
12753200.002023-03-217465Budget
9328200.002022-12-197415Budget
22216611.702023-12-197418Actual

Generated 2025-05-21 02:04:47.141 UTC