[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12688100.002023-03-247115Budget
2756826.292024-05-2371211Actual
489460.002022-08-247165Budget
806280.002022-11-247114Budget
37235156.002025-02-217164Actual
154023.952023-05-2471112Actual
1841119.912023-08-2471611Actual
886150.002022-11-247128Budget
25225108.662024-03-237118Actual
68958.002022-10-247173Actual
218850.002022-05-247168Budget
26861117.002024-05-237163Actual

Generated 2025-05-23 09:09:13.389 UTC