[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-03-237164Budget
905750.002022-12-217163Budget
324750.002022-06-237128Budget
1629014.592023-06-2371411Actual
820180.002022-11-237115Budget
27361101.002024-05-227167Actual
205608.212023-10-2371612Actual
20183158.662023-10-237118Actual
938080.002022-12-217165Budget
1880698.002023-09-227165Actual
3717329.002025-02-207173Actual
235426.082024-01-2171612Actual

Generated 2025-05-22 20:30:13.021 UTC