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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2085200.002022-12-227418Budget
3855100.002023-02-217416Budget
38736325.002025-10-227417Actual
12424100.002023-10-227463Budget
34455268.852025-06-2374511Actual
1025780.002023-08-227473Budget
22984108.002024-08-217446Actual
5026118.002023-03-247426Actual
29132377.002025-02-207413Actual
1540439.062023-12-2274112Actual
28339202.002025-01-217436Actual
682100.002022-11-217456Budget

Generated 2025-12-21 20:48:41.287 UTC