[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812080.002023-06-247164Budget
619670.002023-04-237136Budget
3428582.902025-06-237168Actual
946170.002023-07-227116Budget
1428125.232023-11-2171311Actual
2236122.042024-07-2171211Actual
2275046.002024-08-217164Actual
1579833.002024-01-227116Actual
174682.892024-02-2171212Actual
38265127.002025-10-227163Actual
2123879.872024-06-237128Actual
544296.542023-03-247118Actual
1897211.002024-04-227156Actual
1082460.002023-08-227166Budget

Generated 2025-12-21 15:51:01.799 UTC