[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115250.002023-01-247168Budget
3241657.392024-09-2471213Actual
2610817.002024-04-247156Actual
195316.082023-09-2571612Actual
208190.002022-05-267118Budget
1386533.002023-04-257136Actual
17556124.002023-08-267113Actual
1693722.002023-07-267156Actual
3670253.952025-01-2471311Actual
27327132.002024-05-257117Actual
1208945.002023-02-237167Actual
2641632.672024-04-2471111Actual
1221850.002023-02-237128Budget
648856.002022-09-257167Actual

Generated 2025-05-25 20:15:05.816 UTC