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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675760.002022-10-237113Budget
3634424.002025-01-217156Actual
950818.002022-12-217126Actual
38827179.872025-03-237118Actual
2325288.962024-01-217168Actual
2578327.002024-04-217173Actual
2241523.102023-12-2171411Actual
3120799.702024-08-2271612Actual
1661636.002023-07-237173Actual
2676981.962024-04-2171613Actual
918480.002022-12-217114Budget
37201117.002025-02-207114Actual

Generated 2025-05-22 15:39:00.717 UTC