[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
436950.002022-08-037128Budget
63039.002022-05-037146Actual
3404332.002024-12-037156Actual
3587592.482025-01-0171613Actual
483490.002022-09-037115Budget
1137010.002023-03-037173Actual
3752646.002025-03-037166Actual
3522648.002025-01-017166Actual
3016773.182024-08-0271213Actual
1129160.002023-03-037163Budget
2241523.102024-01-0171411Actual
2584566.002024-05-027164Actual
812080.002022-12-047164Budget
1003338.962023-01-017168Actual
10906100.002023-02-017117Budget
3555244.382025-01-0171311Actual

Generated 2025-06-02 23:07:10.744 UTC