[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8597100.002022-12-237466Budget
33223389.062024-11-2174111Actual
16086.002022-05-227473Actual
11096252.602023-02-207428Actual
12833100.002023-04-227416Budget
19744243.002023-11-227464Actual
4697200.002022-09-227414Budget
36294165.002025-02-207436Actual
23722244.002024-03-217414Actual
15614194.002023-07-237414Actual
29252499.002024-08-217414Actual
3529100.002022-08-227473Budget

Generated 2025-06-21 07:24:44.353 UTC