[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610817.002024-11-207156Actual
199956.002022-12-227167Actual
700180.002023-05-247164Budget
1147890.002023-09-217164Budget
1297360.002023-10-227146Budget
3171518.002025-04-227126Actual
3466564.412025-06-2371113Actual
848640.002023-06-247146Budget
1552691.002024-01-227163Actual
16524136.002024-02-217113Actual
19800107.002024-05-237115Actual
577040.002023-04-237173Budget

Generated 2025-12-21 19:27:52.419 UTC