[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249830.002023-03-207173Budget
2828275.002024-06-197116Actual
34690.002022-04-197115Budget
2788795.992024-05-1971213Actual
1794222.002023-08-207146Actual
26200195.002024-04-187117Actual
2754087.992024-05-1971111Actual
1174930.002023-02-177126Actual
120228.002022-05-207163Actual
218850.002022-05-207168Budget
3351541.602024-10-1971113Actual
984530.002022-12-187167Actual
2975482.902024-07-197128Actual
3864424.002025-03-207156Actual
3105444.382024-08-1971411Actual
23634105.002024-02-177163Actual

Generated 2025-05-19 17:07:53.102 UTC