[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
544390.002023-03-277118Budget
14104107.142023-11-247118Actual
38351123.002025-10-257114Actual
114770.002022-12-257113Budget
15730.002022-11-247173Budget
10906100.002023-08-257117Budget
2071023.002024-06-267173Actual
73436.002022-11-247166Actual
3168870.002025-04-257116Actual
1683054.002024-02-247116Actual
2439517.782024-09-2371411Actual
2227448.052024-07-247168Actual

Generated 2025-12-24 06:42:15.811 UTC