[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1297360.002023-03-307146Budget
938080.002022-12-287165Budget
1062525.002023-01-287126Actual
1072029.002023-01-287146Actual
536142.002022-08-307167Actual
609860.002022-09-297116Budget
36468101.002025-01-287167Actual
38827179.872025-03-307118Actual
1688566.002023-07-307136Actual
424070.002022-07-307167Budget
1629014.592023-06-3071411Actual
16524136.002023-07-307113Actual
1900329.002023-09-297166Actual
48760.002022-04-297116Budget
1322045.002023-03-307167Actual
2949156.002024-07-297136Actual

Generated 2025-05-29 16:10:27.477 UTC