[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11236100.002023-09-177413Budget
30506378.002025-03-197465Actual
34996346.002025-07-187415Actual
5495200.002023-03-207428Budget
29728651.092025-02-167418Actual
33397282.682025-05-1974112Actual
24937151.002024-10-177416Actual
2085200.002022-12-187418Budget
2557426.292024-10-1774212Actual
2273100.002023-01-187413Budget
20114.002022-11-177413Actual
14901115.002023-12-187446Actual

Generated 2025-12-17 09:09:33.138 UTC