[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95990.002022-04-237118Budget
12547110.002023-03-247114Budget
2472218.002024-03-237173Actual
255721.822024-03-2371212Actual
2177360.002023-12-227164Actual
859136.002022-11-247166Actual
3569742.252024-12-2271112Actual
3316279.872024-10-237168Actual
23132104.002024-01-227167Actual
1156072.002023-02-217115Actual
287223.002022-06-247146Actual
1174840.002023-02-217126Budget

Generated 2025-05-23 19:26:37.807 UTC