[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5822200.002023-04-247414Budget
5170100.002023-03-257456Budget
31148328.422025-03-2474112Actual
6293111.002023-04-247456Actual
25691312.002024-11-217413Actual
12095158.002023-09-227467Actual
13305290.482023-10-237418Actual
39330503.022025-10-2374613Actual
1759200.002022-12-237446Budget
13717304.002023-11-227415Actual
22690297.002024-08-227473Actual
12284200.002023-09-227468Budget

Generated 2025-12-22 11:55:26.557 UTC