[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5308200.002022-08-247417Budget
28284189.002024-06-237416Actual
18682216.002023-09-237414Actual
2557426.292024-03-2374212Actual
31148328.422024-08-2374112Actual
9713100.002022-12-227466Budget
22958202.002024-01-227436Actual
35116157.002024-12-227426Actual
1208100.002022-05-247463Budget
34077128.002024-11-237466Actual
16238182.682023-06-2474211Actual
5228104.002022-08-247466Actual

Generated 2025-05-23 04:24:01.176 UTC