[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1109250.002023-08-187128Budget
379059.272025-09-1771511Actual
661637.452023-04-197128Actual
3902965.652025-10-1871411Actual
3105444.382025-03-1971411Actual
932480.002023-07-187115Budget
245411.822024-09-1671212Actual
1561255.002024-01-187114Actual
826180.002023-06-207165Budget
208085.932022-12-187118Actual
2901355.642025-01-1771113Actual
344424.002023-02-177163Actual

Generated 2025-12-17 18:22:22.037 UTC