[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1463366.002023-06-157114Actual
667650.002022-10-157168Budget
1260690.002023-04-157164Budget
3466564.412024-12-1571113Actual
37294176.002025-03-157115Actual
180240.002022-06-157156Budget
3008158.212024-08-1471612Actual
2475088.002024-04-147114Actual
2641632.672024-05-1471111Actual
2244725.232024-01-1371611Actual
3617877.002025-02-137165Actual
918555.002023-01-137114Actual
1123376.002023-03-157113Actual
507170.002022-09-157136Budget
502214.002022-09-157126Actual

Generated 2025-06-14 17:28:47.242 UTC