[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7224200.002023-05-207416Budget
28895350.772025-01-1774112Actual
7693200.002023-05-207418Budget
18414174.172024-03-1974611Actual
338891.002023-02-177413Actual
2600384.002024-11-167416Actual
22690297.002024-08-177473Actual
17678315.002024-03-197414Actual
29167311.002025-02-167463Actual
8491200.002023-06-207446Budget
15742202.002024-01-187465Actual
8738218.002023-06-207467Actual

Generated 2025-12-17 18:10:19.479 UTC