[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128330.002022-12-227173Budget
4692120.002023-03-247114Actual
1104490.002023-08-227118Budget
249626.002024-10-217126Actual
464414.002023-03-247173Actual
1868059.002024-04-227114Actual
63150.002022-11-217146Budget
30852296.542025-03-237118Actual
3153685.002025-04-227164Actual
2768239.062024-12-2171611Actual
1249913.002023-10-227173Actual
2610817.002024-11-207156Actual

Generated 2025-12-21 16:47:38.904 UTC