[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-12-247436Budget
28284189.002025-01-237416Actual
24724323.002024-10-237473Actual
33339320.982025-05-2574611Actual
20655393.002024-06-257463Actual
5555213.212023-03-267468Actual
1335280.002022-12-247414Budget
31717153.002025-04-247426Actual
11484200.002023-09-237464Budget
9931292.002023-07-247418Actual
20185628.372024-05-257418Actual
2056344.382024-05-2574612Actual

Generated 2025-12-23 12:16:47.871 UTC