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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27597301.832024-12-2174311Actual
4900200.002023-03-247465Budget
15827111.002024-01-227426Actual
31176465.662025-03-2374212Actual
5774100.002023-04-237473Budget
36181302.002025-08-227465Actual
21062119.002024-06-237466Actual
8444100.002023-06-247436Budget
30591108.002025-03-237426Actual
1208100.002022-12-227463Budget
2557426.292024-10-2174212Actual
6247105.002023-04-237446Actual

Generated 2025-12-21 07:22:28.101 UTC