[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8491200.002022-11-237446Budget
16319211.402023-06-2374511Actual
906290.002022-12-217463Budget
8675215.002022-11-237417Actual
27979272.002024-06-227413Actual
1946200.002022-05-237417Budget
34428339.062024-11-2274411Actual
29876289.062024-07-2274211Actual
9385200.002022-12-217465Budget
2153342.252023-11-2374112Actual
8205200.002022-11-237415Budget
7941104.002022-11-237463Actual

Generated 2025-05-22 14:03:42.083 UTC