[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14256223.102023-11-2474211Actual
15110476.852023-12-257418Actual
5170100.002023-03-277456Budget
17805266.002024-03-267465Actual
12881118.002023-10-257426Actual
39212425.242025-10-2574612Actual
28391120.002025-01-247456Actual
12034200.002023-09-247417Budget
10830120.002023-08-257466Actual
35608289.062025-07-2574511Actual
25908257.002024-11-237415Actual
11564200.002023-09-247415Budget

Generated 2025-12-24 08:25:17.931 UTC