[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096380.002023-02-047167Budget
2600124.002024-05-057116Actual
3543879.872025-01-047168Actual
3147429.002024-10-057173Actual
714070.002022-11-067165Actual
946053.002023-01-047116Actual
726840.002022-11-067126Budget
1297360.002023-04-067146Budget
28600110.172024-07-067128Actual
3058915.002024-09-057126Actual
3120799.702024-09-0571612Actual
37235156.002025-03-067164Actual
554950.002022-09-067168Budget
256036.082024-04-0571612Actual
31918124.002024-10-057167Actual

Generated 2025-06-05 07:45:40.557 UTC