[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5819110.002022-09-237114Budget
3805789.062025-02-2171612Actual
14104107.142023-04-237118Actual
1302040.002023-03-247156Budget
3126627.572024-08-2371113Actual
1202952.002023-02-217117Actual
229288.002024-01-227126Actual
1489916.002023-05-247146Actual
12688100.002023-03-247115Budget
3867652.002025-03-247166Actual
2369223.002024-02-217173Actual
194190.002022-05-247117Actual
3572525.232024-12-2271212Actual
978790.002022-12-227117Budget
3617877.002025-01-227165Actual

Generated 2025-05-23 09:02:49.510 UTC