[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20304212.472024-05-2374111Actual
5634138.002023-04-237413Actual
3952100.002023-02-217436Budget
36266126.002025-08-227426Actual
2982200.002023-01-227466Budget
35286323.002025-07-227417Actual
2923128.002023-01-227456Actual
2351328.422024-08-2174112Actual
5495200.002023-03-247428Budget
25908257.002024-11-207415Actual
24315209.272024-09-2074111Actual
9978293.512023-07-227428Actual

Generated 2025-12-21 12:29:28.672 UTC