[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067480.002023-08-207136Budget
1513655.632023-12-207128Actual
68958.002023-05-227173Actual
3212522.042025-04-2071211Actual
601742.002023-04-217165Actual
3198122.302023-01-207118Actual
859136.002023-06-227166Actual
820256.002023-06-227115Actual
27420220.782024-12-197118Actual
3132492.482025-03-2171613Actual
2041113.532024-05-2171511Actual
218850.002022-12-207168Budget

Generated 2025-12-19 12:54:29.058 UTC