[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 469  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184560.002023-08-037146Budget
3442649.702025-05-0571411Actual
385160.002023-01-037116Budget
18594105.002024-03-047163Actual
464414.002023-02-037173Actual
272832.002022-12-047116Actual
3182739.002025-03-047166Actual
36555107.142025-07-047128Actual
3573110.002023-01-037114Budget
245723.952024-08-0271612Actual
106450.002022-10-037168Budget
689430.002023-04-057173Budget
1992015.002024-04-047126Actual
2614029.002024-10-027166Actual
2030239.062024-04-0471111Actual

Generated 2025-11-02 20:59:37.454 UTC