[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2459280.002022-06-237414Budget
3123200.002022-06-237467Budget
33846283.002024-11-227415Actual
32543253.002024-10-227463Actual
9562100.002022-12-217436Budget
8268200.002022-11-237465Budget
6352100.002022-09-227466Budget
2560648.632024-03-2274612Actual
13952138.002023-04-227466Actual
2517187.002022-06-237464Actual
19218399.572023-09-227468Actual
7881130.002022-11-237413Actual

Generated 2025-05-22 15:33:13.830 UTC