[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 20   <  SKIP 15  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1274880.002023-04-137165Budget
418290.002022-08-137117Budget
27919110.032024-06-1271613Actual
2097846.002023-12-147136Actual
2540017.782024-04-1271311Actual
3129346.872024-09-1271213Actual
1090578.002023-02-117117Actual
27039131.002024-06-127115Actual
1082535.002023-02-117166Actual
3200582.902024-10-127128Actual
3244864.412024-10-1271613Actual
773750.002022-11-137128Budget
3569742.252025-01-1171112Actual
2147223.102023-12-1471611Actual

Generated 2025-06-12 10:41:07.289 UTC