[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9608137.002023-07-187446Actual
8537100.002023-06-207456Budget
37296466.002025-09-177415Actual
3902142.002023-02-177426Actual
794090.002023-06-207463Budget
2332100.002023-01-187463Budget
8346118.002023-06-207416Actual
1540439.062023-12-1874112Actual
16618323.002024-02-177473Actual
1950339.062024-04-1874212Actual
18948167.002024-04-187446Actual
9609200.002023-07-187446Budget

Generated 2025-12-17 10:00:46.953 UTC