[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292580.002023-03-207136Budget
33785156.002024-11-197164Actual
1552691.002023-06-207163Actual
3066918.002024-08-197156Actual
992782.902022-12-187118Actual
1227748.052023-02-177168Actual
3460666.722024-11-1971612Actual
33221109.272024-10-1971111Actual
899960.002022-12-187113Budget
1655891.002023-07-207163Actual
2954321.002024-07-197156Actual
3629268.002025-01-187136Actual
32753152.002024-10-197165Actual
26947234.002024-05-197114Actual
272960.002022-06-207116Budget
48631.002022-04-197116Actual

Generated 2025-05-20 00:35:35.510 UTC