[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35818559.162024-12-2174113Actual
7368200.002022-10-237446Budget
28481450.002024-06-227417Actual
1744327.362023-07-2374112Actual
350200.002022-04-227415Budget
7086200.002022-10-237415Budget
8206232.002022-11-237415Actual
27624350.772024-05-2274411Actual
80100.002022-04-227463Budget
19837250.002023-10-237465Actual
31476236.002024-09-217473Actual
33397282.682024-10-2274112Actual

Generated 2025-05-23 00:54:29.513 UTC