[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249830.002023-03-237173Budget
1472575.002023-05-237115Actual
32753152.002024-10-227165Actual
932480.002022-12-217115Budget
2756826.292024-05-2271211Actual
2227448.052023-12-217168Actual
3811662.662025-02-2071113Actual
1137130.002023-02-207173Budget
19800107.002023-10-237115Actual
357288.002022-07-237114Actual
2975482.902024-07-227128Actual
2290134.002024-01-217116Actual

Generated 2025-05-22 15:15:10.698 UTC