[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579833.002024-01-177116Actual
31918124.002025-04-177167Actual
958110.172022-11-167118Actual
3182739.002025-04-177166Actual
1629014.592024-01-1771411Actual
1274754.002023-10-177165Actual
1030071.002023-08-177114Actual
3254076.002025-05-187163Actual
1389130.002023-11-167146Actual
859136.002023-06-197166Actual
661750.002023-04-187128Budget
970750.002023-07-177166Budget

Generated 2025-12-16 16:19:31.189 UTC