[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174840.002023-02-287126Budget
3171518.002024-09-297126Actual
1090578.002023-01-297117Actual
38231107.002025-03-317113Actual
3746830.002025-02-287146Actual
3002048.632024-07-3071112Actual
38385114.002025-03-317164Actual
812142.002022-12-017164Actual
87549.002022-04-307167Actual
1189140.002023-02-287156Budget
38351123.002025-03-317114Actual
19095104.002023-09-307167Actual
1466653.002023-05-317164Actual
32660109.002024-10-307164Actual

Generated 2025-05-30 03:55:18.355 UTC