[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15907186.002023-07-187456Actual
5229100.002022-09-177466Budget
13413200.002023-04-177468Budget
19184551.092023-10-177428Actual
33131485.942024-11-167428Actual
8205200.002022-12-187415Budget
38481281.002025-04-177465Actual
21240554.122023-12-187428Actual
11297109.002023-03-177463Actual
34938429.002025-01-157464Actual
2411100.002022-07-187473Budget
29042767.932024-07-1774213Actual

Generated 2025-06-16 10:25:54.806 UTC