[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6294100.002023-04-237456Budget
18094329.002024-03-237467Actual
36181302.002025-08-227465Actual
24992130.002024-10-217436Actual
9063101.002023-07-227463Actual
2662032.672024-11-2074112Actual
11705100.002023-09-217416Budget
36529708.672025-08-227418Actual
12425129.002023-10-227463Actual
2133200.002022-12-227428Budget
11563205.002023-09-217415Actual
7614235.002023-05-247467Actual

Generated 2025-12-21 15:50:25.058 UTC