[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137130.002023-03-057173Budget
475360.002022-09-057164Budget
3876871.002025-04-057167Actual
37676166.242025-03-057118Actual
2478354.002024-04-047164Actual
2707164.002024-06-047165Actual
2165478.002024-01-037163Actual
1109348.052023-02-037128Actual
39295103.012025-04-0571213Actual
1932914.592023-10-0571311Actual
27361101.002024-06-047167Actual
3117428.422024-09-0471212Actual

Generated 2025-06-04 19:36:05.361 UTC