[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15730.002022-11-237173Budget
3699273.182025-08-2471213Actual
120350.002022-12-247163Budget
1249913.002023-10-247173Actual
24630175.002024-10-237113Actual
1147993.002023-09-237164Actual
432190.002023-02-237118Budget
3217927.362025-04-2471411Actual
22214141.992024-07-237118Actual
1989329.002024-05-257116Actual
1614982.902024-01-247168Actual
38385114.002025-10-247164Actual
344424.002023-02-237163Actual
2434111.402024-09-2271211Actual

Generated 2025-12-23 14:31:22.221 UTC