[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3814392.482025-02-2171213Actual
1724022.042023-07-2471111Actual
2396130.002024-02-217136Actual
536142.002022-08-247167Actual
205608.212023-10-2471612Actual
28633138.962024-06-237168Actual
595890.002022-09-237115Budget
2339323.102024-01-2271411Actual
1096380.002023-01-227167Budget
497423.002022-08-247116Actual
1381043.002023-04-237116Actual
483490.002022-08-247115Budget

Generated 2025-05-23 17:33:17.226 UTC