[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13225200.002023-04-177467Budget
19682444.002023-11-177473Actual
34288508.672024-12-177468Actual
13812172.002023-05-177416Actual
7146267.002022-11-177465Actual
27364346.002024-06-167467Actual
37083410.002025-03-177413Actual
19802363.002023-11-177415Actual
27771268.852024-06-1674212Actual
9327205.002023-01-157415Actual
25456173.102024-04-1674511Actual
34875212.002025-01-157473Actual

Generated 2025-06-17 00:01:38.140 UTC