[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 95   <  SKIP 562  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002023-05-067126Budget
38827179.872025-11-047118Actual
1573944.002024-02-047165Actual
1137010.002023-10-047173Actual
31629122.002025-05-057165Actual
1466653.002024-01-047164Actual
37328106.002025-10-047165Actual
182976.082024-04-0571211Actual
984530.002023-08-047167Actual
1693722.002024-03-057156Actual
1115250.002023-09-047168Budget
25225108.662024-11-037118Actual
22214141.992024-08-037118Actual
266186.082024-12-0371112Actual
1249830.002023-11-047173Budget

Generated 2026-01-04 03:40:57.338 UTC