[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6103100.002023-04-187416Budget
161100.002022-11-167473Budget
1712100.002022-12-177436Budget
21006156.002024-06-187446Actual
30169638.112025-02-1574213Actual
30619123.002025-03-187436Actual
25347142.252024-10-1674111Actual
5495200.002023-03-197428Budget
21657323.002024-07-167463Actual
28099412.002025-01-167414Actual
8444100.002023-06-197436Budget
33668301.002025-06-187463Actual

Generated 2025-12-16 07:17:13.658 UTC