[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27420220.782024-12-207118Actual
30410152.002025-03-227164Actual
338430.002023-02-207113Actual
1383713.002023-11-207126Actual
3014046.872025-02-1971113Actual
3354281.962025-05-2271213Actual
2396130.002024-09-197136Actual
26370.002022-11-207164Budget
760880.002023-05-237167Budget
2133022.042024-06-2271111Actual
722035.002023-05-237116Actual
35318101.002025-07-217167Actual
32506205.002025-05-227113Actual
3126627.572025-03-2271113Actual
726840.002023-05-237126Budget

Generated 2025-12-20 05:03:51.057 UTC