[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292580.002023-03-227136Budget
29343106.002024-07-217115Actual
33101220.782024-10-217118Actual
244226.082024-02-1971511Actual
2038414.592023-10-2271411Actual
29164109.002024-07-217163Actual
3787832.672025-02-1971411Actual
1770968.002023-08-227164Actual
37235156.002025-02-197164Actual
394870.002022-07-227136Budget
3428582.902024-11-217168Actual
839040.002022-11-227126Budget

Generated 2025-05-21 12:58:06.845 UTC