[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   <  SKIP 95  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13300107.142023-11-047118Actual
1434014.592023-12-0471611Actual
1282980.002023-11-047116Budget
3351541.602025-06-0571113Actual
218850.002023-01-047168Budget
997450.002023-08-047128Budget
2147223.102024-07-0671611Actual
511940.002023-04-067146Budget
338560.002023-03-067113Budget
1249830.002023-11-047173Budget
1927425.232024-05-0571111Actual
3905611.402025-11-0471511Actual
344424.002023-03-067163Actual
29284114.002025-03-057164Actual
675639.002023-06-067113Actual

Generated 2026-01-04 03:42:32.473 UTC