[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1104490.002023-01-217118Budget
205608.212023-10-2371612Actual
2203113.002023-12-217156Actual
35966114.002025-01-217163Actual
25689137.002024-04-217113Actual
3120799.702024-08-2271612Actual
3117428.422024-08-2271212Actual
614718.002022-09-227126Actual
245411.822024-02-2071212Actual
1994836.002023-10-237136Actual
3399143.002024-11-227136Actual
2092344.002023-11-237116Actual

Generated 2025-05-22 11:15:55.152 UTC