[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340750.002023-04-197168Budget
905750.002023-01-177163Budget
3631855.002025-02-177146Actual
20499.002022-05-197114Actual
3114649.702024-09-1871112Actual
1463366.002023-06-197114Actual
3472381.962024-12-1971613Actual
20243119.272023-11-197168Actual
2540017.782024-04-1871311Actual
3811662.662025-03-1971113Actual
3404332.002024-12-197156Actual
377060.002022-08-197165Budget
58335.002022-05-197136Actual
1096380.002023-02-177167Budget
3832320.002025-04-197173Actual
1729522.042023-08-1971311Actual

Generated 2025-06-18 09:50:03.445 UTC