[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330450.002023-02-057168Budget
1104490.002023-09-057118Budget
1989329.002024-06-067116Actual
13300107.142023-11-057118Actual
2263091.002024-09-047163Actual
483490.002023-04-077115Budget
30469114.002025-04-067115Actual
3511422.002025-08-057126Actual
3442649.702025-07-0771411Actual
2206349.002024-08-047166Actual
20211107.142024-06-067128Actual
1590533.002024-02-057156Actual
28633138.962025-02-047168Actual
225061.822024-08-0471112Actual
3174340.002025-05-067136Actual
48760.002022-12-057116Budget

Generated 2026-01-04 05:12:29.818 UTC