[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573110.002023-02-207114Budget
3675615.652025-08-2171511Actual
53530.002022-11-207126Budget
3351541.602025-05-2271113Actual
282670.002023-01-217136Budget
844065.002023-06-237136Actual
507170.002023-03-237136Budget
960526.002023-07-217146Actual
37294176.002025-09-207115Actual
2744895.022024-12-207128Actual
182976.082024-03-2271211Actual
173493.952024-02-2071511Actual

Generated 2025-12-20 18:01:41.729 UTC