[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352540.002022-08-047173Budget
16524136.002023-08-047113Actual
629030.002022-10-047156Budget
34901163.002025-01-027114Actual
36468101.002025-02-027167Actual
100637.452022-05-047128Actual
1189140.002023-03-047156Budget
1383713.002023-05-047126Actual
1202952.002023-03-047117Actual
3802414.592025-03-0471212Actual
1359336.002023-05-047173Actual
2375451.002024-03-037164Actual
292040.002022-07-057156Budget
867290.002022-12-057117Budget
2951735.002024-08-037146Actual

Generated 2025-06-03 04:07:42.084 UTC