[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117428.422025-02-0471212Actual
853340.002023-05-087156Budget
36468101.002025-07-067167Actual
2431331.612024-08-0471111Actual
1292580.002023-09-057136Budget
3404332.002025-05-077156Actual
32038110.172025-03-067168Actual
35966114.002025-07-067163Actual
489460.002023-02-057165Budget
1194853.002023-08-057166Actual
2244725.232024-06-0471611Actual
363235.002023-01-057164Actual
1287740.002023-09-057126Budget
344550.002023-01-057163Budget
292040.002022-12-067156Budget

Generated 2025-11-04 23:19:06.474 UTC