[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946170.002023-07-217116Budget
3141668.002025-04-217163Actual
12688100.002023-10-217115Budget
1516979.872023-12-217168Actual
1776861.002024-03-227115Actual
2602811.002024-11-197126Actual
834353.002023-06-237116Actual
1989329.002024-05-227116Actual
1123376.002023-09-207113Actual
1534322.042023-12-2171611Actual
26234140.002024-11-197167Actual
694380.002023-05-237114Budget
319990.002023-01-217118Budget
1815088.962024-03-227118Actual

Generated 2025-12-20 22:16:46.715 UTC