[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12688100.002023-04-157115Budget
1115250.002023-02-137168Budget
40349.002022-05-157165Actual
3811662.662025-03-1571113Actual
1579833.002023-07-167116Actual
2065293.002023-12-167163Actual
14547114.002023-06-157163Actual
385059.002022-08-157116Actual
214396.082023-12-1671511Actual
33877137.002024-12-157165Actual
3905611.402025-04-1571511Actual
746950.002022-11-157166Budget
32660109.002024-11-147164Actual
27420220.782024-06-147118Actual

Generated 2025-06-14 12:16:24.962 UTC