[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10581100.002023-02-167416Budget
36239174.002025-02-167416Actual
25134382.002024-04-177417Actual
1250280.002023-04-187473Budget
37620354.002025-03-187467Actual
7416100.002022-11-187456Budget
19358180.552023-10-1874411Actual
5170100.002022-09-187456Budget
12363138.002023-04-187413Actual
38176499.512025-03-1874613Actual
2410111.002022-07-197473Actual
25908257.002024-05-177415Actual

Generated 2025-06-17 21:34:53.425 UTC