[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708280.002022-10-237115Budget
2123879.872023-11-237128Actual
3572525.232024-12-2171212Actual
14547114.002023-05-237163Actual
3399143.002024-11-227136Actual
1194960.002023-02-207166Budget
35933205.002025-01-217113Actual
3259829.002024-10-227173Actual
946053.002022-12-217116Actual
1322045.002023-03-237167Actual
924272.002022-12-217164Actual
2147223.102023-11-2371611Actual

Generated 2025-05-23 02:53:12.052 UTC