[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793550.002022-11-237163Budget
30469114.002024-08-227115Actual
3699273.182025-01-2171213Actual
456550.002022-08-237163Budget
2748160.172024-05-227168Actual
36527248.062025-01-217118Actual
3357381.962024-10-2271613Actual
1241846.002023-03-237163Actual
199956.002022-05-237167Actual
21210195.022023-11-237118Actual
39295103.012025-03-2371213Actual
801530.002022-11-237173Budget

Generated 2025-05-22 07:46:51.090 UTC