[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1104490.002023-01-307118Budget
2774166.722024-05-3171112Actual
2339323.102024-01-3071411Actual
3684639.062025-01-3071112Actual
1179776.002023-03-017136Actual
2984668.852024-07-3171111Actual
2203113.002023-12-307156Actual
2954321.002024-07-317156Actual
2996165.652024-07-3171611Actual
1416588.962023-05-017168Actual
3761793.002025-03-017167Actual
3502890.002024-12-307165Actual
35377205.632024-12-307118Actual
2398722.002024-02-297146Actual
363360.002022-08-017164Budget
502214.002022-09-017126Actual

Generated 2025-05-31 13:22:09.980 UTC