[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3105444.382025-03-2371411Actual
1282854.002023-10-227116Actual
338430.002023-02-217113Actual
2041113.532024-05-2371511Actual
581860.002023-04-237114Actual
2922229.002025-02-207173Actual
1249913.002023-10-227173Actual
1035990.002023-08-227164Budget
3684639.062025-08-2271112Actual
708280.002023-05-247115Budget
881280.002023-06-247118Budget
3141668.002025-04-227163Actual

Generated 2025-12-21 13:50:11.248 UTC