[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189140.002023-09-177156Budget
153070.002022-12-187165Budget
3853770.002025-10-187116Actual
28572148.052025-01-177118Actual
3587592.482025-07-1871613Actual
20183158.662024-05-197118Actual
3864424.002025-10-187156Actual
3814392.482025-09-1771213Actual
95990.002022-11-177118Budget
1334855.632023-10-187128Actual
1067376.002023-08-187136Actual
2883465.652025-01-1771611Actual

Generated 2025-12-17 16:34:55.734 UTC