[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 21   <  SKIP 405  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793550.002023-07-077163Budget
31629122.002025-05-057165Actual
100750.002022-12-047128Budget
2786046.872025-01-0371113Actual
2410293.002024-10-037117Actual
33221109.272025-06-0571111Actual
35757111.402025-08-0471612Actual
356069.272025-08-0471511Actual
3741422.002025-10-047126Actual
6569137.452023-05-067118Actual
144262.892023-12-0471212Actual
11559100.002023-10-047115Budget
232635.002023-02-047163Actual
726913.002023-06-067126Actual
1564676.002024-02-047164Actual

Generated 2026-01-04 02:24:29.959 UTC