[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1880698.002023-10-027165Actual
2828275.002024-07-027116Actual
203308.212023-11-0271211Actual
3631855.002025-01-317146Actual
2100435.002023-12-037146Actual
2493534.002024-04-017116Actual
253736.082024-04-0171211Actual
173493.952023-08-0271511Actual
120350.002022-06-027163Budget
793550.002022-12-037163Budget
175432.002022-06-027146Actual
554950.002022-09-027168Budget
2044423.102023-11-0271611Actual
2086488.002023-12-037165Actual
3372344.002024-12-027173Actual
282670.002022-07-037136Budget

Generated 2025-06-01 06:02:03.907 UTC