[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667650.002022-09-227168Budget
175550.002022-05-237146Budget
3631855.002025-01-217146Actual
34253126.842024-11-227128Actual
34901163.002024-12-217114Actual
34344109.272024-11-2271111Actual
32506205.002024-10-227113Actual
20211107.142023-10-237128Actual
376940.002022-07-237165Actual
3738742.002025-02-207116Actual
1147993.002023-02-207164Actual
1334855.632023-03-237128Actual
3220617.782024-09-2171511Actual
147090.002022-05-237115Budget
27919110.032024-05-2271613Actual
2413570.002024-02-207167Actual

Generated 2025-05-23 02:15:12.403 UTC