[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 500  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082460.002023-08-247166Budget
31629122.002025-04-247165Actual
3330322.042025-05-2571411Actual
338430.002023-02-237113Actual
2372076.002024-09-227114Actual
338560.002023-02-237113Budget
708280.002023-05-267115Budget
881364.722023-06-267118Actual
2171220.002024-07-237173Actual
170870.002022-12-247136Budget
507170.002023-03-267136Budget
11418110.002023-09-237114Budget
569032.002023-04-257163Actual
38231107.002025-10-247113Actual
1513655.632023-12-247128Actual

Generated 2025-12-23 07:17:35.616 UTC