[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891840.002022-11-247168Budget
34344109.272024-11-2371111Actual
2534525.232024-03-2371111Actual
24630175.002024-03-237113Actual
15108108.662023-05-247118Actual
905750.002022-12-227163Budget
3281253.002024-10-237116Actual
2572389.002024-04-227163Actual
1968052.002023-10-247173Actual
1249830.002023-03-247173Budget
544296.542022-08-247118Actual
1292651.002023-03-247136Actual

Generated 2025-05-23 19:31:18.493 UTC