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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161160.002022-12-257116Budget
3019892.482025-02-2371613Actual
161047.002022-12-257116Actual
2951735.002025-02-237146Actual
277697.142024-12-2471212Actual
68958.002023-05-277173Actual
11559100.002023-09-247115Budget
1260783.002023-10-257164Actual
3502890.002025-07-257165Actual
3670253.952025-08-2571311Actual
2572389.002024-11-237163Actual
287350.002023-01-257146Budget

Generated 2025-12-24 07:11:56.694 UTC