[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23221608.672024-08-217428Actual
682100.002022-11-217456Budget
20092384.002024-05-237417Actual
27743405.022024-12-2174112Actual
28776241.192025-01-2174411Actual
37416160.002025-09-217426Actual
8067200.002023-06-247414Budget
26237450.002024-11-207467Actual
1867144.002022-12-227466Actual
4431200.002023-02-217468Budget
36181302.002025-08-227465Actual
35116157.002025-07-227426Actual

Generated 2025-12-21 09:10:10.916 UTC