[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11625200.002023-02-207465Budget
18562403.002023-09-227413Actual
24458189.062024-02-2074611Actual
32721383.002024-10-227415Actual
7613200.002022-10-237467Budget
12362100.002023-03-237413Budget
18974106.002023-09-227456Actual
31632388.002024-09-217465Actual
19063342.002023-09-227417Actual
10443276.002023-01-217415Actual
32391422.312024-09-2174113Actual
33544711.792024-10-2274213Actual

Generated 2025-05-22 07:39:55.083 UTC