[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014046.872024-07-2171113Actual
1161980.002023-02-197165Budget
36527248.062025-01-207118Actual
297750.002022-06-227166Budget
1082535.002023-01-207166Actual
11418110.002023-02-197114Budget
2123879.872023-11-227128Actual
2404443.002024-02-197166Actual
17556124.002023-08-227113Actual
581860.002022-09-217114Actual
34690.002022-04-217115Budget
40470.002022-04-217165Budget
1587922.002023-06-227146Actual
1780268.002023-08-227165Actual
13300107.142023-03-227118Actual
80149.002022-11-227173Actual

Generated 2025-05-22 00:50:08.743 UTC