[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072160.002023-01-237146Budget
282539.002022-06-257136Actual
2507443.002024-03-247166Actual
2295666.002024-01-237136Actual
992680.002022-12-237118Budget
154346.082023-05-2571612Actual
2984668.852024-07-2471111Actual
2892110.332024-06-2471212Actual
3914848.632025-03-2571112Actual
1629014.592023-06-2571411Actual
7688107.142022-10-257118Actual
726840.002022-10-257126Budget

Generated 2025-05-24 10:26:04.605 UTC