[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
843980.002022-11-237136Budget
389940.002022-07-237126Budget
965110.002022-12-217156Actual
3687412.462025-01-2171212Actual
385059.002022-07-237116Actual
2413570.002024-02-207167Actual
2671027.572024-04-2171113Actual
773750.002022-10-237128Budget
27420220.782024-05-227118Actual
2718575.002024-05-227136Actual
11418110.002023-02-207114Budget
1049580.002023-01-217165Budget
164663.952023-06-2371612Actual
2723721.002024-05-227156Actual
3215227.362024-09-2171311Actual
319990.002022-06-237118Budget

Generated 2025-05-22 18:40:17.165 UTC