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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
906290.002023-07-227463Budget
33725315.002025-06-237473Actual
34609332.682025-06-2374612Actual
1866200.002022-12-227466Budget
37470132.002025-09-217446Actual
37740711.702025-09-217468Actual
16032382.002024-01-227467Actual
587167.002022-11-217436Actual
2654180.002023-01-227465Actual
29345344.002025-02-207415Actual
30671106.002025-03-237456Actual
36146426.002025-08-227415Actual

Generated 2025-12-21 17:17:35.208 UTC