[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217090.002023-03-147118Budget
34132221.002024-12-147117Actual
2759551.822024-06-1371311Actual
10301110.002023-02-127114Budget
1886525.002023-10-147116Actual
3885582.902025-04-147128Actual
1871360.002023-10-147164Actual
36052247.002025-02-127114Actual
266516.082024-05-1371612Actual
277697.142024-06-1371212Actual
106349.572022-05-147168Actual
614718.002022-10-147126Actual
1880698.002023-10-147165Actual
3793776.292025-03-1471611Actual
812142.002022-12-157164Actual

Generated 2025-06-13 18:49:32.702 UTC