[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002023-01-207156Budget
48760.002022-04-217116Budget
175432.002022-05-227146Actual
68958.002022-10-227173Actual
2540017.782024-03-2171311Actual
1057780.002023-01-207116Budget
133099.002022-05-227114Actual
58335.002022-04-217136Actual
22121100.002023-12-207117Actual
36434198.002025-01-207117Actual
35377205.632024-12-207118Actual
755090.002022-10-227117Budget

Generated 2025-05-21 07:53:04.921 UTC