[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28011122.002024-06-237163Actual
497560.002022-08-247116Budget
18560145.002023-09-237113Actual
7688107.142022-10-247118Actual
38827179.872025-03-247118Actual
31629122.002024-09-227165Actual
2895467.782024-06-2371612Actual
28572148.052024-06-237118Actual
2215578.002023-12-227167Actual
10906100.002023-01-227117Budget
1340750.002023-03-247168Budget
938080.002022-12-227165Budget
287223.002022-06-247146Actual
3457328.422024-11-2371212Actual
53416.002022-04-237126Actual
20243119.272023-10-247168Actual

Generated 2025-05-23 16:25:57.071 UTC