[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002022-10-227126Budget
23132104.002024-02-207167Actual
1386533.002023-05-227136Actual
255455.012024-04-2171112Actual
3752646.002025-03-227166Actual
1430819.912023-05-2271411Actual
22214141.992024-01-207118Actual
193023.952023-10-2271211Actual
3132492.482024-09-2171613Actual
35284104.002025-01-207117Actual
277697.142024-06-2171212Actual
12829.002022-06-227173Actual
1017360.002023-02-207163Budget
357288.002022-08-227114Actual
20183158.662023-11-227118Actual
1227748.052023-03-227168Actual

Generated 2025-06-21 20:47:17.098 UTC