[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3631855.002025-08-257146Actual
1786154.002024-03-267116Actual
29250210.002025-02-237114Actual
3623760.002025-08-257116Actual
153070.002022-12-257165Budget
3805789.062025-09-2471612Actual
1821082.902024-03-267168Actual
1528313.532023-12-2571311Actual
1413279.872023-11-247128Actual
773623.812023-05-277128Actual
38231107.002025-10-257113Actual
867164.002023-06-277117Actual

Generated 2025-12-24 07:28:17.689 UTC