[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17890148.002024-03-227426Actual
4838200.002023-03-237415Budget
33725315.002025-06-227473Actual
11849100.002023-09-207446Budget
25255490.482024-10-207428Actual
13752326.002023-11-207465Actual
28014335.002025-01-207463Actual
39150355.022025-10-2174112Actual
2153342.252024-06-2274112Actual
23010154.002024-08-207456Actual
5308200.002023-03-237417Budget
22930132.002024-08-207426Actual

Generated 2025-12-21 01:33:03.366 UTC