[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11158200.002023-02-157468Budget
2781100.002022-07-187426Budget
32869147.002024-11-167436Actual
27074267.002024-06-167465Actual
27743405.022024-06-1674112Actual
882217.002022-05-177467Actual
32721383.002024-11-167415Actual
37706648.062025-03-177428Actual
22007175.002024-01-157446Actual
7225157.002022-11-177416Actual
31002294.382024-09-1674211Actual
36790383.742025-02-1574611Actual

Generated 2025-06-16 20:42:01.511 UTC