[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381043.002023-11-197116Actual
13300107.142023-10-207118Actual
404113.002023-02-197156Actual
143995.012023-11-1971112Actual
158256.002024-01-207126Actual
3061737.002025-03-217136Actual
186150.002022-12-207166Budget
330450.002023-01-207168Budget
19708101.002024-05-217114Actual
32660109.002025-05-217164Actual
7432.002022-11-197163Actual
26263.002022-11-197164Actual

Generated 2025-12-19 14:45:16.206 UTC