[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189140.002023-03-227156Budget
3117428.422024-09-2171212Actual
3286748.002024-11-217136Actual
2171220.002024-01-207173Actual
848720.002022-12-237146Actual
34815137.002025-01-207163Actual
826180.002022-12-237165Budget
37676166.242025-03-227118Actual
1683054.002023-08-227116Actual
138848.002022-06-227164Actual
2774166.722024-06-2171112Actual
2174083.002024-01-207114Actual
1661636.002023-08-227173Actual
73550.002022-05-227166Budget
2466478.002024-04-217163Actual
37584124.002025-03-227117Actual

Generated 2025-06-21 10:03:11.071 UTC