[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872015.652025-01-1771211Actual
143995.012023-11-1771112Actual
1805785.002024-03-197117Actual
28097172.002025-01-177114Actual
38734104.002025-10-187117Actual
708170.002023-05-207115Actual
58335.002022-11-177136Actual
36052247.002025-08-187114Actual
614640.002023-04-197126Budget
34253126.842025-06-197128Actual
3354281.962025-05-1971213Actual
11559100.002023-09-177115Budget

Generated 2025-12-17 14:11:43.247 UTC