[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184560.002023-03-197146Budget
3070144.002024-09-187166Actual
984530.002023-01-177167Actual
2127149.572023-12-207168Actual
3914848.632025-04-1971112Actual
1003440.002023-01-177168Budget
19800107.002023-11-197115Actual
1413279.872023-05-197128Actual
569032.002022-10-197163Actual
1821082.902023-09-197168Actual
3200582.902024-10-187128Actual
175550.002022-06-197146Budget

Generated 2025-06-18 14:38:22.770 UTC