[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619670.002022-10-177136Budget
3514275.002025-01-157136Actual
3572525.232025-01-1571212Actual
2951735.002024-08-167146Actual
3908952.892025-04-1771611Actual
1585330.002023-07-187136Actual
1076840.002023-02-157156Budget
3702392.482025-02-1571613Actual
25225108.662024-04-167118Actual
1072160.002023-02-157146Budget
507170.002022-09-177136Budget
418172.002022-08-177117Actual

Generated 2025-06-16 16:25:27.094 UTC