[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062440.002023-01-307126Budget
4693110.002022-09-017114Budget
30852296.542024-08-317118Actual
2487661.002024-03-317165Actual
2578327.002024-04-307173Actual
194190.002022-06-017117Actual
554950.002022-09-017168Budget
3223865.652024-09-3071611Actual
1791652.002023-09-017136Actual
379059.272025-03-0171511Actual
30759136.002024-08-317117Actual
2233322.042023-12-3071111Actual
2869268.852024-07-0171111Actual
128330.002022-06-017173Budget
661750.002022-10-017128Budget

Generated 2025-06-01 01:09:21.370 UTC