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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2273100.002023-01-177413Budget
19418180.552024-04-1774611Actual
11625200.002023-09-167465Budget
17122454.122024-02-167418Actual
27685250.762024-12-1674611Actual
20359206.082024-05-1874311Actual
24879268.002024-10-167465Actual
29132377.002025-02-157413Actual
1250280.002023-10-177473Budget
25375186.932024-10-1674211Actual
7741308.662023-05-197428Actual
38145741.622025-09-1674213Actual

Generated 2025-12-16 18:11:08.031 UTC