[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193200.002022-12-187468Budget
21100.002022-11-177413Budget
9465200.002023-07-187416Budget
689990.002023-05-207473Budget
29578167.002025-02-167466Actual
23637439.002024-09-167463Actual
6681200.002023-04-197468Budget
30671106.002025-03-197456Actual
30854773.822025-03-197418Actual
32333391.192025-04-1874612Actual
24667335.002024-10-177463Actual
25726296.002024-11-167463Actual

Generated 2025-12-18 00:52:04.691 UTC