[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
906290.002023-07-187463Budget
15855119.002024-01-187436Actual
31597466.002025-04-187415Actual
28749375.232025-01-1774311Actual
7880100.002023-06-207413Budget
3124202.002023-01-187467Actual
2665436.932024-11-1674612Actual
38060393.322025-09-1774612Actual
10118116.002023-08-187413Actual
21926162.002024-07-177416Actual
16913157.002024-02-177446Actual
16859172.002024-02-177426Actual

Generated 2025-12-17 12:18:05.038 UTC