[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4649100.002022-09-217473Budget
3202337.452022-07-227418Actual
39092294.382025-04-2174611Actual
3854144.002022-08-217416Actual
37678542.002025-03-217418Actual
1867144.002022-06-217466Actual
25848221.002024-05-207464Actual
32333391.192024-10-2074612Actual
2924100.002022-07-227456Budget
208240.002022-05-217414Actual
7321107.002022-11-217436Actual
20114.002022-05-217413Actual

Generated 2025-06-21 02:48:13.781 UTC