[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7224200.002022-11-207416Budget
12754210.002023-04-207465Actual
491100.002022-05-207416Budget
22718291.002024-02-187414Actual
9189167.002023-01-187414Actual
801981.002022-12-217473Actual
2458281.002022-07-217414Actual
166296.002022-06-207426Actual
34609332.682024-12-2074612Actual
17918179.002023-09-207436Actual
10305183.002023-02-187414Actual
38060393.322025-03-2074612Actual

Generated 2025-06-19 08:56:27.905 UTC