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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
475360.002022-08-237164Budget
1552691.002023-06-237163Actual
2762253.952024-05-2271411Actual
3223865.652024-09-2171611Actual
1886525.002023-09-227116Actual
418172.002022-07-237117Actual
31885198.002024-09-217117Actual
3779660.332025-02-2071111Actual
13160104.002023-03-237117Actual
609932.002022-09-227116Actual
511940.002022-08-237146Budget
40470.002022-04-227165Budget

Generated 2025-05-22 09:12:35.928 UTC