[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5819110.002022-09-257114Budget
170870.002022-05-267136Budget
30469114.002024-08-257115Actual
3847876.002025-03-267165Actual
1003440.002022-12-247168Budget
1932914.592023-09-2571311Actual
214396.082023-11-2671511Actual
2434111.402024-02-2371211Actual
164093.952023-06-2671112Actual
16029104.002023-06-267167Actual
2455110.002022-06-267114Budget
22214141.992023-12-247118Actual
1871360.002023-09-257164Actual
3212522.042024-09-2471211Actual

Generated 2025-05-25 19:39:00.743 UTC