[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25255490.482024-10-217428Actual
2411100.002023-01-227473Budget
9655100.002023-07-227456Budget
2557426.292024-10-2174212Actual
19385170.982024-04-2274511Actual
37740711.702025-09-217468Actual
39330503.022025-10-2274613Actual
23221608.672024-08-217428Actual
6199100.002023-04-237436Budget
22007175.002024-07-217446Actual
38233288.002025-10-227413Actual
13225200.002023-10-227467Budget

Generated 2025-12-21 23:00:44.645 UTC