[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33544711.792025-05-1974213Actual
10179100.002023-08-187463Budget
1712100.002022-12-187436Budget
15138502.612023-12-187428Actual
21274382.912024-06-197468Actual
28071231.002025-01-177473Actual
3123200.002023-01-187467Budget
6247105.002023-04-197446Actual
28636660.182025-01-177468Actual
32181212.472025-04-1874411Actual
34428339.062025-06-1974411Actual
27239129.002024-12-177456Actual

Generated 2025-12-17 19:30:09.050 UTC