[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115250.002023-01-217168Budget
2375451.002024-02-207164Actual
183786.082023-08-2371511Actual
867164.002022-11-237117Actual
2673757.392024-04-2171213Actual
1799933.002023-08-237166Actual
3002048.632024-07-2271112Actual
39295103.012025-03-2371213Actual
932480.002022-12-217115Budget
992680.002022-12-217118Budget
581860.002022-09-227114Actual
563160.002022-09-227113Budget
497560.002022-08-237116Budget
826180.002022-11-237165Budget
2097846.002023-11-237136Actual
839126.002022-11-237126Actual

Generated 2025-05-22 21:02:33.238 UTC