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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437213.532024-12-1971211Actual
549050.002022-09-197128Budget
3749428.002025-03-197156Actual
240730.002022-07-207173Budget
39295103.012025-04-1971213Actual
1569.002022-05-197173Actual
2788795.992024-06-1871213Actual
31918124.002024-10-187167Actual
1221850.002023-03-197128Budget
3672944.382025-02-1771411Actual
2602811.002024-05-187126Actual
33009154.002024-11-187117Actual

Generated 2025-06-18 14:27:12.513 UTC