[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   <  SKIP 312  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062525.002023-08-237126Actual
3324944.382025-05-2471211Actual
932480.002023-07-237115Budget
40470.002022-11-227165Budget
12688100.002023-10-237115Budget
305760.002023-01-237117Actual
29164109.002025-02-217163Actual
2572389.002024-11-217163Actual
226839.002023-01-237113Actual
31382193.002025-04-237113Actual
3289345.002025-05-247146Actual
1475947.002023-12-237165Actual
1147890.002023-09-227164Budget
3746830.002025-09-227146Actual
174987.142024-02-2271612Actual

Generated 2025-12-22 11:40:47.129 UTC