[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
955780.002022-12-217136Budget
946170.002022-12-217116Budget
2275046.002024-01-217164Actual
3241657.392024-09-2171213Actual
2331135.872024-01-2171111Actual
3345677.362024-10-2271612Actual
2439517.782024-02-2071411Actual
18560145.002023-09-227113Actual
28600110.172024-06-227128Actual
22214141.992023-12-217118Actual
37235156.002025-02-207164Actual
277730.002022-06-237126Budget
7688107.142022-10-237118Actual
2966778.002024-07-227167Actual
675760.002022-10-237113Budget
2707164.002024-05-227165Actual

Generated 2025-05-22 22:19:05.926 UTC