[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587760.002022-09-217164Budget
138970.002022-05-227164Budget
1386533.002023-04-217136Actual
36085152.002025-01-207164Actual
1057780.002023-01-207116Budget
2649822.042024-04-2071411Actual
344550.002022-07-227163Budget
399540.002022-07-227146Budget
1472575.002023-05-227115Actual
746950.002022-10-227166Budget
1235880.002023-03-227113Budget
404113.002022-07-227156Actual
2883465.652024-06-2171611Actual
2369223.002024-02-197173Actual
33101220.782024-10-217118Actual
37081215.002025-02-197113Actual

Generated 2025-05-21 03:44:19.503 UTC