[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569150.002022-09-237163Budget
1776861.002023-08-247115Actual
3102745.442024-08-2371311Actual
2756826.292024-05-2371211Actual
36052247.002025-01-227114Actual
7688107.142022-10-247118Actual
2507443.002024-03-237166Actual
2833780.002024-06-237136Actual
1821082.902023-08-247168Actual
483364.002022-08-247115Actual
3286748.002024-10-237136Actual
37676166.242025-02-217118Actual
891840.002022-11-247168Budget
2280964.002024-01-227115Actual

Generated 2025-05-23 05:30:43.255 UTC