[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689430.002022-11-227173Budget
11559100.002023-03-227115Budget
516630.002022-09-227156Budget
3696546.872025-02-2071113Actual
22214141.992024-01-207118Actual
37737158.662025-03-227168Actual
937949.002023-01-207165Actual
3799644.382025-03-2271112Actual
235113.952024-02-2071112Actual
239338.002024-03-217126Actual
2065293.002023-12-237163Actual
2425470.782024-03-217168Actual

Generated 2025-06-21 20:45:09.515 UTC