[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-02-207136Budget
1826935.872023-08-2371111Actual
595890.002022-09-227115Budget
14547114.002023-05-237163Actual
2192439.002023-12-217116Actual
3182739.002024-09-217166Actual
2655824.162024-04-2171611Actual
28223106.002024-06-227165Actual
344424.002022-07-237163Actual
161047.002022-05-237116Actual
164363.952023-06-2371212Actual
3793776.292025-02-2071611Actual
2396130.002024-02-207136Actual
244226.082024-02-2071511Actual

Generated 2025-05-22 22:17:51.445 UTC