[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5308200.002023-03-247417Budget
39270622.322025-10-2274113Actual
29876289.062025-02-2074211Actual
2333115.002023-01-227463Actual
15285149.702023-12-2274311Actual
14847176.002023-12-227426Actual
1614125.002022-12-227416Actual
8127280.002023-06-247464Budget
31745130.002025-04-227436Actual
29167311.002025-02-207463Actual
18774290.002024-04-227415Actual
689879.002023-05-247473Actual

Generated 2025-12-21 17:18:52.987 UTC