[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835122.042024-04-0671411Actual
208190.002023-01-057118Budget
1528313.532024-01-0571311Actual
19589195.002024-06-067113Actual
3672944.382025-09-0571411Actual
20243119.272024-06-067168Actual
563160.002023-05-077113Budget
2504218.002024-11-047156Actual
536142.002023-04-077167Actual
37737158.662025-10-057168Actual
3502890.002025-08-057165Actual
2542715.652024-11-0471411Actual
32719131.002025-06-067115Actual
694380.002023-06-077114Budget
984680.002023-08-057167Budget
371490.002023-03-077115Budget

Generated 2026-01-04 04:39:47.220 UTC