[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960440.002023-07-227146Budget
2369223.002024-09-207173Actual
1434014.592023-11-2171611Actual
1297360.002023-10-227146Budget
100750.002022-11-217128Budget
958110.172022-11-217118Actual
3066918.002025-03-237156Actual
1413279.872023-11-217128Actual
1726814.592024-02-2171211Actual
1997419.002024-05-237146Actual
3460666.722025-06-2371612Actual
1062440.002023-08-227126Budget

Generated 2025-12-21 15:49:40.685 UTC