[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13164200.002023-03-247417Budget
23313241.192024-01-2274111Actual
17805266.002023-08-247465Actual
2554745.442024-03-2374112Actual
8205200.002022-11-247415Budget
37620354.002025-02-217467Actual
30916637.462024-08-237468Actual
822200.002022-04-237417Budget
10443276.002023-01-227415Actual
32543253.002024-10-237463Actual
24224682.912024-02-217428Actual
10772100.002023-01-227456Budget

Generated 2025-05-23 07:40:56.711 UTC