[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12547110.002023-04-167114Budget
1067480.002023-02-147136Budget
3176932.002024-10-157146Actual
2065293.002023-12-177163Actual
1189140.002023-03-167156Budget
689430.002022-11-167173Budget
67840.002022-05-167156Budget
2200539.002024-01-147146Actual
3864424.002025-04-167156Actual
549138.962022-09-167128Actual
26355123.812024-05-157168Actual
33101220.782024-11-157118Actual
1049580.002023-02-147165Budget
853340.002022-12-177156Budget
23634105.002024-03-157163Actual
2478354.002024-04-157164Actual

Generated 2025-06-15 18:20:41.025 UTC