[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232750.002023-01-257163Budget
2475088.002024-10-247114Actual
1147993.002023-09-247164Actual
2147223.102024-06-2671611Actual
2673757.392024-11-2371213Actual
200070.002022-12-257167Budget
2754087.992024-12-2471111Actual
1894629.002024-04-257146Actual
32719131.002025-05-267115Actual
3472381.962025-06-2671613Actual
27420220.782024-12-247118Actual
3511422.002025-07-257126Actual

Generated 2025-12-24 07:12:41.776 UTC