[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67840.002022-11-177156Budget
2780156.082024-12-1771612Actual
3102745.442025-03-1971311Actual
2744895.022024-12-177128Actual
2610817.002024-11-167156Actual
3088070.782025-03-197128Actual
3286748.002025-05-197136Actual
37676166.242025-09-177118Actual
291923.002023-01-187156Actual
946170.002023-07-187116Budget
2092344.002024-06-197116Actual
1776861.002024-03-197115Actual

Generated 2025-12-18 00:52:27.404 UTC