[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12362100.002023-10-197413Budget
2923128.002023-01-197456Actual
32508416.002025-05-207413Actual
38145741.622025-09-1874213Actual
15172557.152023-12-197468Actual
36054529.002025-08-197414Actual
8395100.002023-06-217426Budget
2084288.972022-12-197418Actual
7801323.812023-05-217468Actual
16118685.942024-01-197428Actual
1847232.672024-03-2074112Actual
15614194.002024-01-197414Actual

Generated 2025-12-19 00:10:22.794 UTC