[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950940.002023-07-217126Budget
2339323.102024-08-2071411Actual
1331110.002022-12-217114Budget
905750.002023-07-217163Budget
700180.002023-05-237164Budget
23098117.002024-08-207117Actual
2333915.652024-08-2071211Actual
3132492.482025-03-2271613Actual
3908952.892025-10-2171611Actual
2542715.652024-10-2071411Actual
1664463.002024-02-207114Actual
11419128.002023-09-207114Actual
634760.002023-04-227166Budget
2957552.002025-02-197166Actual

Generated 2025-12-21 03:51:04.143 UTC