[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33103628.372025-05-187418Actual
1947642.252024-04-1774112Actual
9385200.002023-07-177465Budget
9512100.002023-07-177426Budget
36379113.002025-08-177466Actual
19976123.002024-05-187446Actual
30169638.112025-02-1574213Actual
14847176.002023-12-177426Actual
1442830.552023-11-1674212Actual
35196117.002025-07-177456Actual
2600384.002024-11-157416Actual
37586363.002025-09-167417Actual

Generated 2025-12-16 09:13:12.508 UTC