[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667650.002022-09-227168Budget
2788795.992024-05-2271213Actual
3557944.382024-12-2171411Actual
522241.002022-08-237166Actual
100637.452022-04-227128Actual
17556124.002023-08-237113Actual
3626414.002025-01-217126Actual
2413570.002024-02-207167Actual
1932914.592023-09-2271311Actual
601860.002022-09-227165Budget
3220617.782024-09-2171511Actual
2431331.612024-02-2071111Actual
15108108.662023-05-237118Actual
2907246.872024-06-2271613Actual

Generated 2025-05-22 07:59:25.063 UTC