[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891840.002022-11-237168Budget
1287618.002023-03-237126Actual
3466564.412024-11-2271113Actual
1391722.002023-04-227156Actual
3926855.642025-03-2371113Actual
35284104.002024-12-217117Actual
215633.952023-11-2371612Actual
2647122.042024-04-2171311Actual
2295666.002024-01-217136Actual
2086488.002023-11-237165Actual
26200195.002024-04-217117Actual
3129346.872024-08-2271213Actual

Generated 2025-05-22 16:36:11.772 UTC