[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
722170.002023-05-247116Budget
31382193.002025-04-227113Actual
3008158.212025-02-2071612Actual
3399143.002025-06-237136Actual
522241.002023-03-247166Actual
15730.002022-11-217173Budget
81763.002022-11-217117Actual
371490.002023-02-217115Budget
1428125.232023-11-2171311Actual
3233066.722025-04-2271612Actual
2339323.102024-08-2171411Actual
3064332.002025-03-237146Actual

Generated 2025-12-21 07:25:47.505 UTC