[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10439100.002023-02-047115Budget
3569742.252025-01-0471112Actual
3779660.332025-03-0671111Actual
33877137.002024-12-067165Actual
3584392.482025-01-0471213Actual
3629268.002025-02-047136Actual
1179880.002023-03-067136Budget
3437213.532024-12-0671211Actual
170870.002022-06-067136Budget
714070.002022-11-067165Actual
2966778.002024-08-057167Actual
1516979.872023-06-067168Actual
950940.002023-01-047126Budget
29343106.002024-08-057115Actual
2244725.232024-01-0471611Actual

Generated 2025-06-05 10:35:42.438 UTC