[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239338.002024-03-157126Actual
2105925.002023-12-177166Actual
35377205.632025-01-147118Actual
29130176.002024-08-157113Actual
2398722.002024-03-157146Actual
20243119.272023-11-167168Actual
80149.002022-12-177173Actual
32506205.002024-11-157113Actual
1292580.002023-04-167136Budget
475360.002022-09-167164Budget
3782411.402025-03-1671211Actual
3339528.422024-11-1571112Actual
2721133.002024-06-157146Actual
2813093.002024-07-167164Actual
2762253.952024-06-1571411Actual
2203113.002024-01-147156Actual

Generated 2025-06-15 15:16:17.925 UTC