[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117428.422024-08-2271212Actual
164093.952023-06-2371112Actual
1938310.332023-09-2271511Actual
12547110.002023-03-237114Budget
1156072.002023-02-207115Actual
352540.002022-07-237173Budget
3832320.002025-03-237173Actual
3573110.002022-07-237114Budget
225389.272023-12-2171612Actual
2177360.002023-12-217164Actual
152960.002022-05-237165Actual
1017232.002023-01-217163Actual
1062440.002023-01-217126Budget
905750.002022-12-217163Budget

Generated 2025-05-22 11:11:10.247 UTC