[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913630.002023-01-157173Budget
2186547.002024-01-157165Actual
10440104.002023-02-157115Actual
1593726.002023-07-187166Actual
960440.002023-01-157146Budget
3316279.872024-11-167168Actual
249626.002024-04-167126Actual
272960.002022-07-187116Budget
1989329.002023-11-177116Actual
2390660.002024-03-167116Actual
38231107.002025-04-177113Actual
35933205.002025-02-157113Actual

Generated 2025-06-16 09:47:56.193 UTC