[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161100.002022-04-227473Budget
29545123.002024-07-227456Actual
19744243.002023-10-237464Actual
33103628.372024-10-227418Actual
2983158.002022-06-237466Actual
36266126.002025-01-217426Actual
17184479.882023-07-237468Actual
794090.002022-11-237463Budget
4325200.002022-07-237418Budget
37238480.002025-02-207464Actual
30169638.112024-07-2274213Actual
12613200.002023-03-237464Budget

Generated 2025-05-22 13:57:24.890 UTC