[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067480.002023-01-217136Budget
689430.002022-10-237173Budget
3212522.042024-09-2171211Actual
24630175.002024-03-227113Actual
161160.002022-05-237116Budget
2889358.212024-06-2271112Actual
173493.952023-07-2371511Actual
144262.892023-04-2271212Actual
255455.012024-03-2271112Actual
36527248.062025-01-217118Actual
154023.952023-05-2371112Actual
1109348.052023-01-217128Actual

Generated 2025-05-22 14:12:01.603 UTC