[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587760.002023-03-077164Budget
2762253.952024-11-0471411Actual
3174340.002025-03-067136Actual
3859256.002025-09-057136Actual
208190.002022-11-057118Budget
2608229.002024-10-047146Actual
2003235.002024-04-067166Actual
2895467.782024-12-0571612Actual
1620834.802023-12-0671111Actual
3117428.422025-02-0471212Actual
2369223.002024-08-047173Actual
839126.002023-05-087126Actual
225389.272024-06-0471612Actual
1067480.002023-07-067136Budget
1921549.572024-03-067168Actual

Generated 2025-11-04 09:52:59.834 UTC