[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292040.002023-01-207156Budget
2472218.002024-10-197173Actual
1057654.002023-08-207116Actual
1003440.002023-07-207168Budget
1738229.482024-02-1971611Actual
3056246.002025-03-217116Actual
16088160.182024-01-207118Actual
1217179.872023-09-197118Actual
15492187.002024-01-207113Actual
3549768.852025-07-2071111Actual
924272.002023-07-207164Actual
1460515.002023-12-207173Actual

Generated 2025-12-19 15:09:42.876 UTC