[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025330.002023-02-017173Budget
1534322.042023-06-0371611Actual
997450.002023-01-017128Budget
31382193.002024-10-027113Actual
3442649.702024-12-0371411Actual
886150.002022-12-047128Budget
3920989.062025-04-0371612Actual
28479176.002024-07-037117Actual
3675615.652025-02-0171511Actual
305890.002022-07-047117Budget
1297360.002023-04-037146Budget
1868059.002023-10-037114Actual
577040.002022-10-037173Budget
1561255.002023-07-047114Actual

Generated 2025-06-02 23:04:11.558 UTC