[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866200.002022-12-207466Budget
25691312.002024-11-187413Actual
29876289.062025-02-1874211Actual
27624350.772024-12-1974411Actual
3855100.002023-02-197416Budget
32299274.172025-04-2074112Actual
33753376.002025-06-217414Actual
7553200.002023-05-227417Budget
35089116.002025-07-207416Actual
7007272.002023-05-227464Actual
32921141.002025-05-217456Actual
17184479.882024-02-197468Actual

Generated 2025-12-19 06:27:39.333 UTC