[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305890.002022-12-067117Budget
886150.002023-05-087128Budget
12547110.002023-09-057114Budget
3779660.332025-08-0571111Actual
15492187.002023-12-067113Actual
497560.002023-02-057116Budget
3312982.902025-04-067128Actual
1573944.002023-12-067165Actual
1528313.532023-11-0571311Actual
10906100.002023-07-067117Budget
555043.512023-02-057168Actual
1918295.022024-03-067128Actual
634760.002023-03-077166Budget
1109250.002023-07-067128Budget
938080.002023-06-057165Budget

Generated 2025-11-04 16:36:43.113 UTC