[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483490.002023-03-237115Budget
2718575.002024-12-207136Actual
34815137.002025-07-217163Actual
34935135.002025-07-217164Actual
14043117.002023-11-207167Actual
3867652.002025-10-217166Actual
516630.002023-03-237156Budget
1292580.002023-10-217136Budget
1274880.002023-10-217165Budget
1667846.002024-02-207164Actual
960440.002023-07-217146Budget
1696929.002024-02-207166Actual

Generated 2025-12-21 03:23:32.178 UTC