[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218850.002022-06-227168Budget
1927425.232023-10-2271111Actual
31502197.002024-10-217114Actual
193023.952023-10-2271211Actual
272960.002022-07-237116Budget
1685716.002023-08-227126Actual
601742.002022-10-227165Actual
163177.142023-07-2371511Actual
266516.082024-05-2171612Actual
1794222.002023-09-227146Actual
34564.002022-05-227115Actual
1137010.002023-03-227173Actual

Generated 2025-06-21 10:16:50.705 UTC