[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1422622.042023-05-1571111Actual
3847876.002025-04-157165Actual
1025330.002023-02-137173Budget
399540.002022-08-157146Budget
834270.002022-12-167116Budget
569150.002022-10-157163Budget
1017232.002023-02-137163Actual
120228.002022-06-157163Actual
31629122.002024-10-147165Actual
3508732.002025-01-137116Actual
203308.212023-11-1571211Actual
39295103.012025-04-1571213Actual

Generated 2025-06-14 14:15:38.253 UTC