[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3198122.302022-07-047118Actual
1481834.002023-06-037116Actual
28011122.002024-07-037163Actual
3738742.002025-03-037116Actual
34253126.842024-12-037128Actual
3396310.002024-12-037126Actual
37737158.662025-03-037168Actual
1241960.002023-04-037163Budget
497560.002022-09-037116Budget
3469246.872024-12-0371213Actual
1161980.002023-03-037165Budget
3557944.382025-01-0171411Actual
357288.002022-08-037114Actual
2644411.402024-05-0271211Actual

Generated 2025-06-02 11:09:40.867 UTC