[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581632.832025-07-2271113Actual
3926855.642025-10-2271113Actual
873180.002023-06-247167Budget
3460666.722025-06-2371612Actual
1221850.002023-09-217128Budget
913630.002023-07-227173Budget
394870.002023-02-217136Budget
1292580.002023-10-227136Budget
2493534.002024-10-217116Actual
1389130.002023-11-217146Actual
14547114.002023-12-227163Actual
17676110.002024-03-237114Actual

Generated 2025-12-21 07:21:57.224 UTC