[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6246100.002022-09-227446Budget
682100.002022-04-227456Budget
32921141.002024-10-227456Actual
24667335.002024-03-227463Actual
20775219.002023-11-237464Actual
6293111.002022-09-227456Actual
1394200.002022-05-237464Budget
10910197.002023-01-217417Actual
21360211.402023-11-2374211Actual
17593348.002023-08-237463Actual
20833322.002023-11-237415Actual
27979272.002024-06-227413Actual

Generated 2025-05-22 18:46:31.128 UTC