[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287100.002022-12-187473Budget
25429166.722024-10-1774411Actual
18867114.002024-04-187416Actual
5228104.002023-03-207466Actual
9465200.002023-07-187416Budget
7613200.002023-05-207467Budget
34346377.362025-06-1974111Actual
33668301.002025-06-197463Actual
10443276.002023-08-187415Actual
2156628.422024-06-1974612Actual
14762240.002023-12-187465Actual
1286107.002022-12-187473Actual

Generated 2025-12-17 19:34:05.561 UTC