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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195012.892024-03-0671212Actual
25689137.002024-10-047113Actual
212950.002022-11-057128Budget
3056246.002025-02-047116Actual
3629268.002025-07-067136Actual
87549.002022-10-057167Actual
1475947.002023-11-057165Actual
801530.002023-05-087173Budget
12030100.002023-08-057117Budget
1104490.002023-07-067118Budget
13159100.002023-09-057117Budget
1161980.002023-08-057165Budget

Generated 2025-11-05 01:36:49.002 UTC