[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-04-207164Budget
1035990.002023-02-187164Budget
3555244.382025-01-1871311Actual
7432.002022-05-207163Actual
812142.002022-12-217164Actual
1611699.572023-07-217128Actual
2339323.102024-02-1871411Actual
205608.212023-11-2071612Actual
334238.212024-11-1971212Actual
1049580.002023-02-187165Budget
1227850.002023-03-207168Budget
2396130.002024-03-197136Actual

Generated 2025-06-19 08:11:44.436 UTC