[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072160.002023-08-227146Budget
245455.002023-01-227114Actual
39295103.012025-10-2271213Actual
3339528.422025-05-2371112Actual
2300826.002024-08-217156Actual
1434014.592023-11-2171611Actual
3330322.042025-05-2371411Actual
1381043.002023-11-217116Actual
13300107.142023-10-227118Actual
1821082.902024-03-237168Actual
2369223.002024-09-207173Actual
2610817.002024-11-207156Actual
2545410.332024-10-2171511Actual
2813093.002025-01-217164Actual
3066918.002025-03-237156Actual
3105444.382025-03-2371411Actual

Generated 2025-12-21 17:19:24.330 UTC