[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410160.002022-07-237166Budget
3460666.722024-11-2271612Actual
37115146.002025-02-207163Actual
648856.002022-09-227167Actual
175550.002022-05-237146Budget
1292580.002023-03-237136Budget
30759136.002024-08-227117Actual
394870.002022-07-237136Budget
2434111.402024-02-2071211Actual
1189212.002023-02-207156Actual
1096493.002023-01-217167Actual
256036.082024-03-2271612Actual

Generated 2025-05-22 10:07:27.013 UTC