[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13304200.002023-03-237418Budget
37880219.912025-02-2074411Actual
7322100.002022-10-237436Budget
34346377.362024-11-2274111Actual
587167.002022-04-227436Actual
12880200.002023-03-237426Budget
963200.002022-04-227418Budget
11626173.002023-02-207465Actual
34489325.232024-11-2274611Actual
17970165.002023-08-237456Actual
25255490.482024-03-227428Actual
1806100.002022-05-237456Budget

Generated 2025-05-22 07:13:10.427 UTC