[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30852296.542024-09-187118Actual
3917622.042025-04-1971212Actual
2284288.002024-02-177165Actual
3631855.002025-02-177146Actual
867290.002022-12-207117Budget
2304034.002024-02-177166Actual
158256.002023-07-207126Actual
614718.002022-10-197126Actual
2655824.162024-05-1871611Actual
38231107.002025-04-197113Actual
648770.002022-10-197167Budget
549050.002022-09-197128Budget

Generated 2025-06-18 08:14:52.907 UTC