[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235880.002023-10-217113Budget
3209769.912025-04-2171111Actual
1921549.572024-04-217168Actual
955839.002023-07-217136Actual
1067376.002023-08-217136Actual
22596156.002024-08-207113Actual
165814.002022-12-217126Actual
475360.002023-03-237164Budget
423956.002023-02-207167Actual
34225128.362025-06-227118Actual
2203113.002024-07-207156Actual
2713039.002024-12-207116Actual

Generated 2025-12-20 22:46:41.966 UTC