[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770.002022-04-227113Budget
3885582.902025-03-237128Actual
225061.822023-12-2171112Actual
143995.012023-04-2271112Actual
1629014.592023-06-2371411Actual
205302.892023-10-2371212Actual
464414.002022-08-237173Actual
3555244.382024-12-2171311Actual
924272.002022-12-217164Actual
3283920.002024-10-227126Actual
7432.002022-04-227163Actual
424070.002022-07-237167Budget
249626.002024-03-227126Actual
1841119.912023-08-2371611Actual
3687412.462025-01-2171212Actual

Generated 2025-05-22 09:09:59.686 UTC