[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31176465.662025-03-2574212Actual
740200.002022-11-237466Budget
7006280.002023-05-267464Budget
12174237.452023-09-237418Actual
31504444.002025-04-247414Actual
14228142.252023-11-2374111Actual
20359206.082024-05-2574311Actual
4838200.002023-03-267415Budget
1867144.002022-12-247466Actual
1615100.002022-12-247416Budget
34255576.852025-06-257428Actual
34667548.632025-06-2574113Actual

Generated 2025-12-23 12:16:11.981 UTC