[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11801100.002023-09-157436Budget
26527113.532024-11-1474511Actual
2924100.002023-01-167456Budget
30854773.822025-03-177418Actual
32869147.002025-05-177436Actual
9712103.002023-07-167466Actual
35379651.092025-07-167418Actual
2254148.632024-07-1574612Actual
29964383.742025-02-1474611Actual
18894153.002024-04-167426Actual
20359206.082024-05-1774311Actual
16292139.062024-01-1674411Actual

Generated 2025-12-15 17:14:55.280 UTC