[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4245200.002023-02-187467Budget
23908200.002024-09-177416Actual
8864254.122023-06-217428Actual
29167311.002025-02-177463Actual
2780161.002023-01-197426Actual
9002100.002023-07-197413Budget
34077128.002025-06-207466Actual
29756476.852025-02-177428Actual
20775219.002024-06-207464Actual
16561352.002024-02-187463Actual
14106485.942023-11-187418Actual
19184551.092024-04-197428Actual

Generated 2025-12-19 03:15:27.436 UTC