[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3450100.002023-02-157463Budget
21119414.002024-06-177417Actual
14550395.002023-12-167463Actual
38176499.512025-09-1574613Actual
26143106.002024-11-147466Actual
80100.002022-11-157463Budget
28284189.002025-01-157416Actual
4046100.002023-02-157456Budget
9655100.002023-07-167456Budget
26418133.742024-11-1474111Actual
6151100.002023-04-177426Budget
1250280.002023-10-167473Budget

Generated 2025-12-15 14:40:18.280 UTC