[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12362100.002023-10-227413Budget
36239174.002025-08-227416Actual
33397282.682025-05-2374112Actual
28837357.152025-01-2174611Actual
8347200.002023-06-247416Budget
26325473.822024-11-207428Actual
1189692.002023-09-217456Actual
36266126.002025-08-227426Actual
3123200.002023-01-227467Budget
11157235.932023-08-227468Actual
12222200.002023-09-217428Budget
30506378.002025-03-237465Actual

Generated 2025-12-21 10:07:47.459 UTC