[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25169386.002024-04-157467Actual
1250280.002023-04-167473Budget
34903403.002025-01-147414Actual
1615100.002022-06-167416Budget
39150355.022025-04-1674112Actual
1334285.002022-06-167414Actual
7880100.002022-12-177413Budget
20447193.322023-11-1674611Actual
28776241.192024-07-1674411Actual
8444100.002022-12-177436Budget
30050364.602024-08-1574212Actual
5774100.002022-10-167473Budget

Generated 2025-06-16 00:59:18.450 UTC