[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4978100.002022-08-237416Budget
14635218.002023-05-237414Actual
6493267.002022-09-227467Actual
20413202.892023-10-2374511Actual
29848312.472024-07-2274111Actual
208240.002022-04-227414Actual
2133200.002022-05-237428Budget
9978293.512022-12-217428Actual
16152519.272023-06-237468Actual
5229100.002022-08-237466Budget
15742202.002023-06-237465Actual
37853311.402025-02-2074311Actual

Generated 2025-05-23 00:03:03.894 UTC