[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924380.002022-12-217164Budget
37328106.002025-02-207165Actual
1035990.002023-01-217164Budget
30410152.002024-08-227164Actual
68958.002022-10-237173Actual
760880.002022-10-237167Budget
1076840.002023-01-217156Budget
2671027.572024-04-2171113Actual
787744.002022-11-237113Actual
806280.002022-11-237114Budget
1104490.002023-01-217118Budget
1170180.002023-02-207116Budget
13533100.002023-04-227163Actual
23098117.002024-01-217117Actual

Generated 2025-05-23 00:22:12.899 UTC