[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587922.002023-06-237146Actual
867290.002022-11-237117Budget
3330322.042024-10-2271411Actual
3516832.002024-12-217146Actual
170759.002022-05-237136Actual
138848.002022-05-237164Actual
3853770.002025-03-237116Actual
25811128.002024-04-217114Actual
1489916.002023-05-237146Actual
1886525.002023-09-227116Actual
2012462.002023-10-237167Actual
1983447.002023-10-237165Actual
1865218.002023-09-227173Actual
624340.002022-09-227146Budget
394747.002022-07-237136Actual
609860.002022-09-227116Budget

Generated 2025-05-22 23:51:43.662 UTC