[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330450.002023-01-227168Budget
2676981.962024-11-2071613Actual
34901163.002025-07-227114Actual
3141668.002025-04-227163Actual
23600166.002024-09-207113Actual
2528669.262024-10-217168Actual
3286748.002025-05-237136Actual
3168870.002025-04-227116Actual
2671027.572024-11-2071113Actual
3393653.002025-06-237116Actual
2436813.532024-09-2071311Actual
23132104.002024-08-217167Actual

Generated 2025-12-21 14:54:34.433 UTC