[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 12  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39295103.012025-04-0371213Actual
31885198.002024-10-027117Actual
143995.012023-05-0371112Actual
305760.002022-07-047117Actual
3330322.042024-11-0271411Actual
1268770.002023-04-037115Actual
2041113.532023-11-0371511Actual
2516693.002024-04-027167Actual
37081215.002025-03-037113Actual
10439100.002023-02-017115Budget
3811662.662025-03-0371113Actual

Generated 2025-06-02 21:00:05.209 UTC