[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 392  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3454569.912025-05-0971112Actual
15015156.002023-11-077117Actual
1434014.592023-10-0771611Actual
29164109.002025-01-067163Actual
212849.572022-11-077128Actual
2138517.782024-05-0971311Actual
144262.892023-10-0771212Actual
23634105.002024-08-067163Actual
848640.002023-05-107146Budget
2290134.002024-07-077116Actual
3626414.002025-07-087126Actual
87549.002022-10-077167Actual
200070.002022-11-077167Budget
16029104.002023-12-087167Actual
1025330.002023-07-087173Budget

Generated 2025-11-07 00:01:58.836 UTC