[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661750.002023-04-177128Budget
1832417.782024-03-1771311Actual
39295103.012025-10-1671213Actual
34781150.002025-07-167113Actual
502340.002023-03-187126Budget
35757111.402025-07-1671612Actual
1504978.002023-12-167167Actual
37115146.002025-09-157163Actual
848640.002023-06-187146Budget
873180.002023-06-187167Budget
3905611.402025-10-1671511Actual
2436813.532024-09-1471311Actual

Generated 2025-12-15 07:01:15.629 UTC