[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516630.002022-08-237156Budget
36144158.002025-01-217115Actual
2487661.002024-03-227165Actual
15730.002022-04-227173Budget
195316.082023-09-2271612Actual
530390.002022-08-237117Budget
581860.002022-09-227114Actual
3672944.382025-01-2171411Actual
2610817.002024-04-217156Actual
886150.002022-11-237128Budget
305890.002022-06-237117Budget
58335.002022-04-227136Actual

Generated 2025-05-22 11:22:06.346 UTC