[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002023-01-177418Budget
1189692.002023-03-197456Actual
17297230.552023-08-1974311Actual
15800139.002023-07-207416Actual
23395200.762024-02-1774411Actual
7692323.812022-11-197418Actual
2595157.002022-07-207415Actual
8066256.002022-12-207414Actual
24047188.002024-03-187466Actual
34455268.852024-12-1974511Actual
24786250.002024-04-187464Actual
8816376.852022-12-207418Actual

Generated 2025-06-18 04:12:07.345 UTC