[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137130.002023-03-037173Budget
2718575.002024-06-027136Actual
37201117.002025-03-037114Actual
1492527.002023-06-037156Actual
1030071.002023-02-017114Actual
14547114.002023-06-037163Actual
1463366.002023-06-037114Actual
245455.002022-07-047114Actual
886150.002022-12-047128Budget
2092344.002023-12-047116Actual
3888895.022025-04-037168Actual
3897534.802025-04-0371211Actual
2236122.042024-01-0171211Actual
2649822.042024-05-0271411Actual
1217090.002023-03-037118Budget

Generated 2025-06-02 11:22:30.918 UTC