[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377060.002023-02-207165Budget
1974154.002024-05-227164Actual
133099.002022-12-217114Actual
1794222.002024-03-227146Actual
2065293.002024-06-227163Actual
81890.002022-11-207117Budget
31382193.002025-04-217113Actual
1614982.902024-01-217168Actual
266516.082024-11-1971612Actual
938080.002023-07-217165Budget
15492187.002024-01-217113Actual
1334855.632023-10-217128Actual

Generated 2025-12-21 04:03:06.587 UTC