[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671027.572024-11-1671113Actual
1918295.022024-04-187128Actual
489349.002023-03-207165Actual
3393653.002025-06-197116Actual
29633221.002025-02-167117Actual
26355123.812024-11-167168Actual
1635025.232024-01-1871611Actual
305760.002023-01-187117Actual
32660109.002025-05-197164Actual
34166128.002025-06-197167Actual
232750.002023-01-187163Budget
1067480.002023-08-187136Budget

Generated 2025-12-17 22:27:22.537 UTC