[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404230.002022-07-237156Budget
1161980.002023-02-207165Budget
29040138.102024-06-2271213Actual
595772.002022-09-227115Actual
80149.002022-11-237173Actual
19154173.812023-09-227118Actual
27361101.002024-05-227167Actual
614640.002022-09-227126Budget
3853770.002025-03-237116Actual
555043.512022-08-237168Actual
225389.272023-12-2171612Actual
1287740.002023-03-237126Budget

Generated 2025-05-22 09:37:20.948 UTC