[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-03-237164Budget
193023.952023-09-2271211Actual
2396130.002024-02-207136Actual
3856424.002025-03-237126Actual
23191107.142024-01-217118Actual
146990.002022-05-237115Actual
23600166.002024-02-207113Actual
3670253.952025-01-2171311Actual
36555107.142025-01-217128Actual
2895467.782024-06-2271612Actual
522241.002022-08-237166Actual
1664463.002023-07-237114Actual

Generated 2025-05-22 09:17:24.203 UTC