[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1129160.002023-03-047163Budget
199956.002022-06-047167Actual
22214141.992024-01-027118Actual
32038110.172024-10-037168Actual
1082535.002023-02-027166Actual
1227748.052023-03-047168Actual
26263.002022-05-047164Actual
3241657.392024-10-0371213Actual
3802414.592025-03-0471212Actual
2525369.262024-04-037128Actual
2345229.482024-02-0271611Actual
634627.002022-10-047166Actual
3752646.002025-03-047166Actual
891840.002022-12-057168Budget

Generated 2025-06-03 22:44:13.839 UTC