[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5495200.002023-03-217428Budget
9852200.002023-07-197467Budget
35170133.002025-07-197446Actual
22277434.422024-07-187468Actual
31717153.002025-04-197426Actual
5822200.002023-04-207414Budget
19184551.092024-04-197428Actual
1137480.002023-09-187473Budget
9979200.002023-07-197428Budget
2982200.002023-01-197466Budget
10772100.002023-08-197456Budget
1614125.002022-12-197416Actual

Generated 2025-12-18 10:38:27.891 UTC