[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11297109.002023-09-217463Actual
34667548.632025-06-2374113Actual
5446200.002023-03-247418Budget
9512100.002023-07-227426Budget
1077199.002023-08-227456Actual
6200131.002023-04-237436Actual
1643844.382024-01-2274212Actual
10040240.482023-07-227468Actual
3718200.002023-02-217415Budget
36677357.152025-08-2274211Actual
491100.002022-11-217416Budget
35144194.002025-07-227436Actual

Generated 2025-12-21 12:08:47.052 UTC