[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184560.002023-02-237146Budget
3442649.702024-11-2571411Actual
2644411.402024-04-2471211Actual
2828275.002024-06-257116Actual
424070.002022-07-267167Budget
2331135.872024-01-2471111Actual
3675615.652025-01-2471511Actual
3637627.002025-01-247166Actual
10301110.002023-01-247114Budget
28600110.172024-06-257128Actual
667650.002022-09-257168Budget
3061737.002024-08-257136Actual
16029104.002023-06-267167Actual
2874753.952024-06-2571311Actual

Generated 2025-05-25 16:08:19.284 UTC