[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63150.002022-06-247146Budget
853340.002023-01-257156Budget
3519418.002025-02-227156Actual
16524136.002023-09-247113Actual
38734104.002025-05-257117Actual
418172.002022-09-247117Actual
1738229.482023-09-2471611Actual
1579833.002023-08-257116Actual
34901163.002025-02-227114Actual
3384482.002025-01-247115Actual
1897211.002023-11-247156Actual
138970.002022-07-257164Budget

Generated 2025-07-24 09:55:45.186 UTC