[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5075118.002022-08-237436Actual
25375186.932024-03-2274211Actual
5696100.002022-09-227463Budget
33103628.372024-10-227418Actual
7801323.812022-10-237468Actual
2085200.002022-05-237418Budget
30882479.882024-08-227428Actual
11895100.002023-02-207456Budget
8737200.002022-11-237467Budget
28099412.002024-06-227414Actual
20213602.612023-10-237428Actual
12425129.002023-03-237463Actual

Generated 2025-05-22 09:13:09.045 UTC