[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377060.002023-02-217165Budget
2877432.672025-01-2171411Actual
184703.952024-03-2371112Actual
19800107.002024-05-237115Actual
3634424.002025-08-227156Actual
2484253.002024-10-217115Actual
619565.002023-04-237136Actual
3289345.002025-05-237146Actual
1832417.782024-03-2371311Actual
3153685.002025-04-227164Actual
1274880.002023-10-227165Budget
3543879.872025-07-227168Actual

Generated 2025-12-21 13:17:36.711 UTC