[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115250.002023-01-217168Budget
266516.082024-04-2171612Actual
3587592.482024-12-2171613Actual
12547110.002023-03-237114Budget
955780.002022-12-217136Budget
881364.722022-11-237118Actual
700180.002022-10-237164Budget
1434014.592023-04-2271611Actual
1776861.002023-08-237115Actual
2602811.002024-04-217126Actual
28600110.172024-06-227128Actual
3457328.422024-11-2271212Actual

Generated 2025-05-22 07:05:41.397 UTC