[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-02-207136Budget
806360.002022-11-237114Actual
899839.002022-12-217113Actual
1809162.002023-08-237167Actual
1330190.002023-03-237118Budget
2304034.002024-01-217166Actual
3678765.652025-01-2171611Actual
259290.002022-06-237115Budget
2545410.332024-03-2271511Actual
2003235.002023-10-237166Actual
32626148.002024-10-227114Actual
2726954.002024-05-227166Actual
601860.002022-09-227165Budget
3345677.362024-10-2271612Actual
37294176.002025-02-207115Actual
2000015.002023-10-237156Actual

Generated 2025-05-22 14:16:35.184 UTC