[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002023-03-257136Budget
38265127.002025-10-237163Actual
1189140.002023-09-227156Budget
1677178.002024-02-227165Actual
3569742.252025-07-2371112Actual
13533100.002023-11-227163Actual
232750.002023-01-237163Budget
2806929.002025-01-227173Actual
1871360.002024-04-237164Actual
291923.002023-01-237156Actual
1282854.002023-10-237116Actual
2889358.212025-01-2271112Actual

Generated 2025-12-22 20:12:36.643 UTC