[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3357381.962024-10-2271613Actual
30913141.992024-08-227168Actual
2141225.232023-11-2371411Actual
960526.002022-12-217146Actual
29726205.632024-07-227118Actual
39295103.012025-03-2371213Actual
1599578.002023-06-237117Actual
1208945.002023-02-207167Actual
997554.112022-12-217128Actual
689430.002022-10-237173Budget
28633138.962024-06-227168Actual
153070.002022-05-237165Budget

Generated 2025-05-22 13:45:51.075 UTC