[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072160.002023-01-187146Budget
34994122.002024-12-187115Actual
2331135.872024-01-1871111Actual
1932914.592023-09-1971311Actual
16524136.002023-07-207113Actual
1179880.002023-02-177136Budget
1868059.002023-09-197114Actual
2756826.292024-05-1971211Actual
563160.002022-09-197113Budget
277697.142024-05-1971212Actual
3761793.002025-02-177167Actual
226970.002022-06-207113Budget

Generated 2025-05-19 21:38:52.130 UTC