[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996165.652025-02-2071611Actual
700056.002023-05-247164Actual
587760.002023-04-237164Budget
265255.012024-11-2071511Actual
609932.002023-04-237116Actual
3487329.002025-07-227173Actual
36144158.002025-08-227115Actual
28011122.002025-01-217163Actual
277697.142024-12-2171212Actual
14043117.002023-11-217167Actual
3678765.652025-08-2271611Actual
153070.002022-12-227165Budget
779640.002023-05-247168Budget
338560.002023-02-217113Budget

Generated 2025-12-21 07:22:09.807 UTC