[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3999100.002022-08-167446Budget
37496138.002025-03-167456Actual
33633395.002024-12-167413Actual
5367173.002022-09-167467Actual
20740254.002023-12-177414Actual
27570307.152024-06-1574211Actual
80100.002022-05-167463Budget
28284189.002024-07-167416Actual
2517187.002022-07-177464Actual
33788490.002024-12-167464Actual
15017467.002023-06-167417Actual
38353344.002025-04-167414Actual

Generated 2025-06-15 23:30:34.906 UTC