[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1147890.002023-02-287164Budget
1983447.002023-10-317165Actual
36085152.002025-01-297164Actual
958110.172022-04-307118Actual
30913141.992024-08-307168Actual
218731.382022-05-317168Actual
2413570.002024-02-287167Actual
1492527.002023-05-317156Actual
2602811.002024-04-297126Actual
3573110.002022-07-317114Budget
100750.002022-04-307128Budget
15015156.002023-05-317117Actual
2754087.992024-05-3071111Actual
859050.002022-12-017166Budget
29343106.002024-07-307115Actual
3396310.002024-11-307126Actual

Generated 2025-05-30 21:39:52.081 UTC