[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914090.002023-01-187473Budget
22984108.002024-02-187446Actual
16118685.942023-07-217428Actual
3576215.002022-08-207414Actual
6621200.002022-10-207428Budget
25134382.002024-04-197417Actual
34875212.002025-01-187473Actual
5027100.002022-09-207426Budget
38118717.052025-03-2074113Actual
24257476.852024-03-197468Actual
35170133.002025-01-187446Actual
35969335.002025-02-187463Actual

Generated 2025-06-19 06:42:06.068 UTC