[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067480.002023-02-207136Budget
614640.002022-10-227126Budget
1340750.002023-04-227168Budget
2434111.402024-03-2171211Actual
3351541.602024-11-2171113Actual
3259829.002024-11-217173Actual
3587592.482025-01-2071613Actual
33877137.002024-12-227165Actual
3516832.002025-01-207146Actual
1673796.002023-08-227115Actual
3785151.822025-03-2271311Actual
555043.512022-09-227168Actual
642790.002022-10-227117Budget
2445529.482024-03-2171611Actual

Generated 2025-06-21 14:44:20.879 UTC