[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682100.002022-04-227456Budget
29848312.472024-07-2274111Actual
11423200.002023-02-207414Budget
6353103.002022-09-227466Actual
36181302.002025-01-217465Actual
2153342.252023-11-2374112Actual
24047188.002024-02-207466Actual
801981.002022-11-237473Actual
30258338.002024-08-227413Actual
19625410.002023-10-237463Actual
15312200.762023-05-2374411Actual
31148328.422024-08-2274112Actual

Generated 2025-05-23 01:06:55.011 UTC