[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385059.002023-02-187116Actual
16029104.002024-01-197167Actual
2431331.612024-09-1771111Actual
15015156.002023-12-197117Actual
1989329.002024-05-207116Actual
1383713.002023-11-187126Actual
3472381.962025-06-2071613Actual
3445315.652025-06-2071511Actual
3384482.002025-06-207115Actual
389940.002023-02-187126Budget
2455110.002023-01-197114Budget
997450.002023-07-197128Budget

Generated 2025-12-18 22:10:46.362 UTC