[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874753.952024-07-1671311Actual
225389.272024-01-1471612Actual
1340750.002023-04-167168Budget
820180.002022-12-177115Budget
2713039.002024-06-157116Actual
3217927.362024-10-1571411Actual
240615.002022-07-177173Actual
58335.002022-05-167136Actual
144262.892023-05-1671212Actual
432075.322022-08-167118Actual
356069.272025-01-1471511Actual
27420220.782024-06-157118Actual
2838924.002024-07-167156Actual
27919110.032024-06-1571613Actual
1035854.002023-02-147164Actual
886061.692022-12-177128Actual

Generated 2025-06-15 07:19:41.513 UTC