[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596200.002022-06-237415Budget
17890148.002023-08-237426Actual
18948167.002023-09-227446Actual
10581100.002023-01-217416Budget
20035165.002023-10-237466Actual
27422654.122024-05-227418Actual
15742202.002023-06-237465Actual
15855119.002023-06-237436Actual
21360211.402023-11-2374211Actual
20213602.612023-10-237428Actual
31887467.002024-09-217417Actual
31476236.002024-09-217473Actual

Generated 2025-05-22 22:22:48.618 UTC