[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3926855.642025-03-2271113Actual
2632382.902024-04-207128Actual
287223.002022-06-227146Actual
3171518.002024-09-207126Actual
1712099.572023-07-227118Actual
2830916.002024-06-217126Actual
3900239.062025-03-2271311Actual
10906100.002023-01-207117Budget
29726205.632024-07-217118Actual
859050.002022-11-227166Budget
694277.002022-10-227114Actual
881364.722022-11-227118Actual

Generated 2025-05-22 01:24:41.322 UTC