[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2127149.572024-06-167168Actual
2425470.782024-09-137168Actual
2336619.912024-08-1471311Actual
2676981.962024-11-1371613Actual
2655824.162024-11-1371611Actual
32038110.172025-04-157168Actual
26861117.002024-12-147163Actual
2608229.002024-11-137146Actual
36144158.002025-08-157115Actual
554950.002023-03-177168Budget
106349.572022-11-147168Actual
344424.002023-02-147163Actual

Generated 2025-12-14 18:34:41.461 UTC