[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324750.002022-07-237128Budget
801530.002022-12-237173Budget
1096380.002023-02-207167Budget
2838924.002024-07-227156Actual
3366595.002024-12-227163Actual
22214141.992024-01-207118Actual
978880.002023-01-207117Actual
891840.002022-12-237168Budget
2869268.852024-07-2271111Actual
754950.002022-11-227117Actual
1302040.002023-04-227156Budget
511940.002022-09-227146Budget

Generated 2025-06-21 11:47:44.034 UTC