[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184560.002023-09-157146Budget
1534322.042023-12-1671611Actual
2333915.652024-08-1571211Actual
3004811.402025-02-1471212Actual
35757111.402025-07-1671612Actual
29633221.002025-02-147117Actual
255455.012024-10-1571112Actual
1718169.262024-02-157168Actual
1334950.002023-10-167128Budget
1249913.002023-10-167173Actual
950940.002023-07-167126Budget
245146.082024-09-1471112Actual

Generated 2025-12-15 16:51:36.570 UTC