[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215316.082023-12-2371112Actual
38734104.002025-04-227117Actual
1017232.002023-02-207163Actual
1564676.002023-07-237164Actual
27919110.032024-06-2171613Actual
3220617.782024-10-2171511Actual
29250210.002024-08-217114Actual
595890.002022-10-227115Budget
48631.002022-05-227116Actual
399540.002022-08-227146Budget
38351123.002025-04-227114Actual
2236122.042024-01-2071211Actual

Generated 2025-06-21 10:24:52.691 UTC