[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377060.002022-07-237165Budget
28223106.002024-06-227165Actual
2987417.782024-07-2271211Actual
601860.002022-09-227165Budget
1030071.002023-01-217114Actual
3439932.672024-11-2271311Actual
2830916.002024-06-227126Actual
619565.002022-09-227136Actual
33751140.002024-11-227114Actual
3557944.382024-12-2171411Actual
3014046.872024-07-2271113Actual
38734104.002025-03-237117Actual

Generated 2025-05-23 01:14:16.051 UTC