[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1321980.002023-03-237167Budget
2455110.002022-06-237114Budget
2236122.042023-12-2171211Actual
16088160.182023-06-237118Actual
23191107.142024-01-217118Actual
3511422.002024-12-217126Actual
2647122.042024-04-2171311Actual
1011580.002023-01-217113Budget
27327132.002024-05-227117Actual
3902965.652025-03-2371411Actual
27420220.782024-05-227118Actual
3330322.042024-10-2271411Actual

Generated 2025-05-22 22:42:54.380 UTC