[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6493267.002023-04-197467Actual
11236100.002023-09-177413Budget
13413200.002023-10-187468Budget
15258173.102023-12-1874211Actual
34547479.492025-06-1974112Actual
10772100.002023-08-187456Budget
161100.002022-11-177473Budget
3310246.542023-01-187468Actual
6246100.002023-04-197446Budget
17970165.002024-03-197456Actual
32154228.422025-04-1874311Actual
32391422.312025-04-1874113Actual

Generated 2025-12-18 01:54:55.945 UTC