[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3016773.182024-07-2271213Actual
11419128.002023-02-207114Actual
1260690.002023-03-237164Budget
2572389.002024-04-217163Actual
31629122.002024-09-217165Actual
2401322.002024-02-207156Actual
1579833.002023-06-237116Actual
36468101.002025-01-217167Actual
924272.002022-12-217164Actual
1935615.652023-09-2271411Actual
30852296.542024-08-227118Actual
180240.002022-05-237156Budget

Generated 2025-05-22 17:21:43.364 UTC