[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6682354.122023-04-267468Actual
7224200.002023-05-277416Budget
26983408.002024-12-247464Actual
18353231.612024-03-2674411Actual
7880100.002023-06-277413Budget
31597466.002025-04-257415Actual
32721383.002025-05-267415Actual
10305183.002023-08-257414Actual
18094329.002024-03-267467Actual
37416160.002025-09-247426Actual
20620478.002024-06-267413Actual
28133346.002025-01-247464Actual

Generated 2025-12-24 06:50:47.034 UTC