[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161160.002022-06-207116Budget
12688100.002023-04-207115Budget
3687412.462025-02-1871212Actual
1235972.002023-04-207113Actual
34781150.002025-01-187113Actual
3867652.002025-04-207166Actual
3088070.782024-09-197128Actual
1049691.002023-02-187165Actual
175432.002022-06-207146Actual
1067480.002023-02-187136Budget
2830916.002024-07-207126Actual
483490.002022-09-207115Budget

Generated 2025-06-19 03:29:22.177 UTC