[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250370.002023-10-177473Actual
12424100.002023-10-177463Budget
9978293.512023-07-177428Actual
2332100.002023-01-177463Budget
1025780.002023-08-177473Budget
14228142.252023-11-1674111Actual
27979272.002025-01-167413Actual
27450479.882024-12-167428Actual
25908257.002024-11-157415Actual
33938158.002025-06-187416Actual
3309200.002023-01-177468Budget
38679164.002025-10-177466Actual

Generated 2025-12-16 06:10:04.874 UTC