[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287740.002023-03-237126Budget
2584566.002024-04-217164Actual
12688100.002023-03-237115Budget
1302040.002023-03-237156Budget
28011122.002024-06-227163Actual
1123280.002023-02-207113Budget
1208945.002023-02-207167Actual
3147429.002024-09-217173Actual
1137010.002023-02-207173Actual
3749428.002025-02-207156Actual
3079393.002024-08-227167Actual
3108752.892024-08-2271611Actual
2647122.042024-04-2171311Actual
2138517.782023-11-2371311Actual

Generated 2025-05-22 10:04:20.162 UTC