[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848640.002023-06-247146Budget
2455110.002023-01-227114Budget
19154173.812024-04-227118Actual
3105444.382025-03-2371411Actual
180114.002022-12-227156Actual
10439100.002023-08-227115Budget
1109348.052023-08-227128Actual
2895467.782025-01-2171612Actual
1921549.572024-04-227168Actual
3552534.802025-07-2271211Actual
2984668.852025-02-2071111Actual
3129346.872025-03-2371213Actual
3102745.442025-03-2371311Actual
628921.002023-04-237156Actual
741240.002023-05-247156Budget

Generated 2025-12-21 08:30:14.903 UTC