[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946170.002023-01-187116Budget
2644411.402024-05-1971211Actual
1062440.002023-02-187126Budget
24194160.182024-03-197118Actual
3746830.002025-03-207146Actual
1147993.002023-03-207164Actual
28600110.172024-07-207128Actual
978790.002023-01-187117Budget
3200582.902024-10-197128Actual
984530.002023-01-187167Actual
212950.002022-06-207128Budget
30759136.002024-09-197117Actual

Generated 2025-06-19 03:55:27.103 UTC