[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28071231.002025-01-207473Actual
28339202.002025-01-207436Actual
22958202.002024-08-207436Actual
8537100.002023-06-237456Budget
5883200.002023-04-227464Budget
21657323.002024-07-207463Actual
1445936.932023-11-2074612Actual
539100.002022-11-207426Budget
29345344.002025-02-197415Actual
27329386.002024-12-207417Actual
4899166.002023-03-237465Actual
35608289.062025-07-2174511Actual

Generated 2025-12-20 23:25:10.716 UTC