[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736540.002023-05-267146Budget
3926855.642025-10-2471113Actual
38265127.002025-10-247163Actual
106349.572022-11-237168Actual
3637627.002025-08-247166Actual
3254076.002025-05-257163Actual
58470.002022-11-237136Budget
163177.142024-01-2471511Actual
1463366.002023-12-247114Actual
2127149.572024-06-257168Actual
2404443.002024-09-227166Actual
20618175.002024-06-257113Actual

Generated 2025-12-23 14:24:18.166 UTC