[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4693110.002023-03-207114Budget
31629122.002025-04-187165Actual
3787832.672025-09-1771411Actual
1260783.002023-10-187164Actual
1877270.002024-04-187115Actual
11419128.002023-09-177114Actual
3097259.272025-03-1971111Actual
3333660.332025-05-1971611Actual
154023.952023-12-1871112Actual
1156072.002023-09-177115Actual
29633221.002025-02-167117Actual
950818.002023-07-187126Actual

Generated 2025-12-17 06:47:17.381 UTC