[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611078.002024-11-237456Actual
27484393.512024-12-247468Actual
3952100.002023-02-247436Budget
26202514.002024-11-237417Actual
28895350.772025-01-2474112Actual
6247105.002023-04-267446Actual
37853311.402025-09-2474311Actual
26561145.442024-11-2374611Actual
4838200.002023-03-277415Budget
14847176.002023-12-257426Actual
1759200.002022-12-257446Budget
5308200.002023-03-277417Budget

Generated 2025-12-24 08:03:10.858 UTC