[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14547114.002023-05-207163Actual
1179880.002023-02-177136Budget
31885198.002024-09-187117Actual
2836350.002024-06-197146Actual
38734104.002025-03-207117Actual
2263091.002024-01-187163Actual
1076840.002023-01-187156Budget
436854.112022-07-207128Actual
1688566.002023-07-207136Actual
120228.002022-05-207163Actual
35966114.002025-01-187163Actual
2339323.102024-01-1871411Actual
36468101.002025-01-187167Actual
2192439.002023-12-187116Actual
35377205.632024-12-187118Actual
2676981.962024-04-1871613Actual

Generated 2025-05-19 21:39:47.034 UTC