[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3123200.002023-01-217467Budget
14516369.002023-12-217413Actual
14635218.002023-12-217414Actual
1945206.002022-12-217417Actual
1150144.002022-12-217413Actual
4978100.002023-03-237416Budget
20386133.742024-05-2274411Actual
18299168.852024-03-2274211Actual
33459370.982025-05-2274612Actual
5635100.002023-04-227413Budget
30671106.002025-03-227456Actual
29345344.002025-02-197415Actual

Generated 2025-12-20 20:01:38.293 UTC