[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773750.002022-10-237128Budget
3785151.822025-02-2071311Actual
2655824.162024-04-2171611Actual
3179528.002024-09-217156Actual
1274880.002023-03-237165Budget
511940.002022-08-237146Budget
2186547.002023-12-217165Actual
1194960.002023-02-207166Budget
1035854.002023-01-217164Actual
2545410.332024-03-2271511Actual
3914848.632025-03-2371112Actual
834353.002022-11-237116Actual

Generated 2025-05-22 20:19:47.536 UTC