[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960440.002023-07-217146Budget
2177360.002024-07-207164Actual
1759085.002024-03-227163Actual
3746830.002025-09-207146Actual
199956.002022-12-217167Actual
1534322.042023-12-2171611Actual
2786046.872024-12-2071113Actual
418172.002023-02-207117Actual
1416588.962023-11-207168Actual
609932.002023-04-227116Actual
2410293.002024-09-197117Actual
30256150.002025-03-227113Actual
736423.002023-05-237146Actual
754950.002023-05-237117Actual

Generated 2025-12-20 17:49:22.034 UTC