[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-02-207136Budget
37115146.002025-02-207163Actual
32719131.002024-10-227115Actual
2304034.002024-01-217166Actual
3684639.062025-01-2171112Actual
3555244.382024-12-2171311Actual
1170068.002023-02-207116Actual
10439100.002023-01-217115Budget
1386533.002023-04-227136Actual
1466653.002023-05-237164Actual
2244725.232023-12-2171611Actual
3581632.832024-12-2171113Actual

Generated 2025-05-22 20:31:36.549 UTC