[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251170.002022-07-087164Budget
29284114.002024-08-067164Actual
2614029.002024-05-067166Actual
33785156.002024-12-077164Actual
203308.212023-11-0771211Actual
1383713.002023-05-077126Actual
1786154.002023-09-077116Actual
182976.082023-09-0771211Actual
3675615.652025-02-0571511Actual
3357381.962024-11-0671613Actual
1340860.172023-04-077168Actual
200070.002022-06-077167Budget
10301110.002023-02-057114Budget
1184440.002023-03-077146Actual
36052247.002025-02-057114Actual

Generated 2025-06-07 01:17:30.502 UTC