[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27327132.002024-06-017117Actual
1620834.802023-07-0371111Actual
35933205.002025-01-317113Actual
1573944.002023-07-037165Actual
154023.952023-06-0271112Actual
3442649.702024-12-0271411Actual
33221109.272024-11-0171111Actual
1241960.002023-04-027163Budget
2605641.002024-05-017136Actual
2504218.002024-04-017156Actual
68958.002022-11-027173Actual
31885198.002024-10-017117Actual
195316.082023-10-0271612Actual
37294176.002025-03-027115Actual
3487329.002024-12-317173Actual

Generated 2025-06-01 08:24:38.628 UTC