[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302040.002023-10-227156Budget
16524136.002024-02-217113Actual
3223865.652025-04-2271611Actual
24194160.182024-09-207118Actual
1484522.002023-12-227126Actual
410047.002023-02-217166Actual
1067376.002023-08-227136Actual
624340.002023-04-237146Budget
497560.002023-03-247116Budget
20243119.272024-05-237168Actual
27420220.782024-12-217118Actual
272960.002023-01-227116Budget
2390660.002024-09-207116Actual
1724022.042024-02-2171111Actual
38385114.002025-10-227164Actual

Generated 2025-12-21 17:16:36.027 UTC