[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189140.002023-09-227156Budget
1573944.002024-01-237165Actual
3670253.952025-08-2371311Actual
32626148.002025-05-247114Actual
170759.002022-12-237136Actual
1466653.002023-12-237164Actual
338560.002023-02-227113Budget
19800107.002024-05-247115Actual
694380.002023-05-257114Budget
36468101.002025-08-237167Actual
3672944.382025-08-2371411Actual
544296.542023-03-257118Actual
218731.382022-12-237168Actual
21210195.022024-06-247118Actual

Generated 2025-12-22 04:19:28.262 UTC