[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11418110.002023-02-207114Budget
899960.002022-12-217113Budget
1516979.872023-05-237168Actual
2339323.102024-01-2171411Actual
1137130.002023-02-207173Budget
656890.002022-09-227118Budget
2836350.002024-06-227146Actual
2762253.952024-05-2271411Actual
34690.002022-04-227115Budget
1997419.002023-10-237146Actual
38827179.872025-03-237118Actual
1292651.002023-03-237136Actual
3141668.002024-09-217163Actual
1227850.002023-02-207168Budget
3684639.062025-01-2171112Actual
3581632.832024-12-2171113Actual

Generated 2025-05-22 04:54:14.176 UTC