[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10179100.002023-01-207463Budget
31690186.002024-09-207416Actual
682100.002022-04-217456Budget
5495200.002022-08-227428Budget
35760479.492024-12-2074612Actual
3577200.002022-07-227414Budget
30471356.002024-08-217415Actual
4648107.002022-08-227473Actual
24104329.002024-02-197417Actual
34169435.002024-11-217467Actual
18654310.002023-09-217473Actual
28071231.002024-06-217473Actual

Generated 2025-05-21 17:27:42.495 UTC