[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 438  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587760.002023-04-267164Budget
2186547.002024-07-247165Actual
40349.002022-11-247165Actual
34344109.272025-06-2671111Actual
29130176.002025-02-237113Actual
905628.002023-07-257163Actual
35284104.002025-07-257117Actual
3684639.062025-08-2571112Actual
2177360.002024-07-247164Actual
549138.962023-03-277128Actual
3439932.672025-06-2671311Actual
1726814.592024-02-2471211Actual
1434014.592023-11-2471611Actual
3799644.382025-09-2471112Actual

Generated 2025-12-24 09:47:31.615 UTC