[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240730.002022-06-237173Budget
15492187.002023-06-237113Actual
3634424.002025-01-217156Actual
2466478.002024-03-227163Actual
1365476.002023-04-227164Actual
2135819.912023-11-2371211Actual
1430819.912023-04-2271411Actual
3905611.402025-03-2371511Actual
2548628.422024-03-2271611Actual
938080.002022-12-217165Budget
28513100.002024-06-227167Actual
992782.902022-12-217118Actual

Generated 2025-05-22 10:02:55.786 UTC