[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16859172.002024-02-187426Actual
23135412.002024-08-187467Actual
39058330.552025-10-1974511Actual
9465200.002023-07-197416Budget
11158200.002023-08-197468Budget
33278198.642025-05-2074311Actual
1540439.062023-12-1974112Actual
36731362.472025-08-1974411Actual
11849100.002023-09-187446Budget
38388408.002025-10-197464Actual
17863179.002024-03-207416Actual
3903100.002023-02-187426Budget

Generated 2025-12-18 06:48:14.406 UTC