[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6621200.002022-09-227428Budget
9713100.002022-12-217466Budget
32895166.002024-10-227446Actual
5170100.002022-08-237456Budget
29728651.092024-07-227418Actual
23313241.192024-01-2174111Actual
2653200.002022-06-237465Budget
13413200.002023-03-237468Budget
20114.002022-04-227413Actual
8268200.002022-11-237465Budget
19156608.672023-09-227418Actual
16526380.002023-07-237413Actual

Generated 2025-05-22 05:22:44.815 UTC