[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330322.042024-10-2271411Actual
11045141.992023-01-217118Actual
3717329.002025-02-207173Actual
970750.002022-12-217166Budget
30759136.002024-08-227117Actual
100750.002022-04-227128Budget
2436813.532024-02-2071311Actual
741240.002022-10-237156Budget
2872015.652024-06-2271211Actual
3108752.892024-08-2271611Actual
31918124.002024-09-217167Actual
3223865.652024-09-2171611Actual
3905611.402025-03-2371511Actual
1268770.002023-03-237115Actual

Generated 2025-05-22 07:31:42.289 UTC