[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249830.002023-04-017173Budget
3198122.302022-07-027118Actual
32660109.002024-10-317164Actual
3281253.002024-10-317116Actual
423956.002022-08-017167Actual
23132104.002024-01-307167Actual
31502197.002024-09-307114Actual
2192439.002023-12-307116Actual
38351123.002025-04-017114Actual
24630175.002024-03-317113Actual
2872015.652024-07-0171211Actual
3785151.822025-03-0171311Actual
23098117.002024-01-307117Actual
1017360.002023-01-307163Budget

Generated 2025-05-31 09:32:42.873 UTC