[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-02-197136Budget
2280964.002024-01-207115Actual
38351123.002025-03-227114Actual
2083188.002023-11-227115Actual
773623.812022-10-227128Actual
10440104.002023-01-207115Actual
20090100.002023-10-227117Actual
773750.002022-10-227128Budget
1076717.002023-01-207156Actual
1340860.172023-03-227168Actual
3563837.992024-12-2071611Actual
2268831.002024-01-207173Actual
33042152.002024-10-217167Actual
13300107.142023-03-227118Actual
1011457.002023-01-207113Actual
2401322.002024-02-197156Actual

Generated 2025-05-21 12:35:22.483 UTC