[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319990.002023-01-187118Budget
19095104.002024-04-187167Actual
1161980.002023-09-177165Budget
215633.952024-06-1971612Actual
29250210.002025-02-167114Actual
2525369.262024-10-177128Actual
3926855.642025-10-1871113Actual
891723.812023-06-207168Actual
1817870.782024-03-197128Actual
614718.002023-04-197126Actual
938080.002023-07-187165Budget
3114649.702025-03-1971112Actual

Generated 2025-12-17 05:05:36.515 UTC