[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13159100.002023-03-247117Budget
853340.002022-11-247156Budget
848640.002022-11-247146Budget
35757111.402024-12-2271612Actual
1938310.332023-09-2371511Actual
881364.722022-11-247118Actual
87549.002022-04-237167Actual
2138517.782023-11-2471311Actual
464540.002022-08-247173Budget
2996165.652024-07-2371611Actual
31977220.782024-09-227118Actual
2000015.002023-10-247156Actual

Generated 2025-05-23 09:12:56.792 UTC