[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11097200.002023-02-157428Budget
36436486.002025-02-157417Actual
28895350.772024-07-1774112Actual
10443276.002023-02-157415Actual
29167311.002024-08-167463Actual
34694455.652024-12-1774213Actual
38268359.002025-04-177463Actual
38771310.002025-04-177467Actual
3450100.002022-08-177463Budget
11895100.002023-03-177456Budget
1712100.002022-06-177436Budget
13163272.002023-04-177417Actual

Generated 2025-06-16 16:19:28.120 UTC