[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7086200.002023-05-197415Budget
12691200.002023-10-177415Budget
6621200.002023-04-187428Budget
9609200.002023-07-177446Budget
15707328.002024-01-177415Actual
33425282.682025-05-1874212Actual
18002141.002024-03-187466Actual
3952100.002023-02-167436Budget
2457528.422024-09-1574612Actual
7272100.002023-05-197426Budget
26446103.952024-11-1574211Actual
14228142.252023-11-1674111Actual

Generated 2025-12-16 18:12:11.449 UTC