[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5696100.002023-04-197463Budget
3529100.002023-02-177473Budget
27624350.772024-12-1774411Actual
26949514.002024-12-177414Actual
3451103.002023-02-177463Actual
7941104.002023-06-207463Actual
12880200.002023-10-187426Budget
22903153.002024-08-177416Actual
34667548.632025-06-1974113Actual
14820147.002023-12-187416Actual
31887467.002025-04-187417Actual
23368165.662024-08-1774311Actual

Generated 2025-12-17 12:28:27.194 UTC