[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340750.002023-04-157168Budget
3817369.672025-03-1571613Actual
859050.002022-12-167166Budget
33877137.002024-12-157165Actual
34935135.002025-01-137164Actual
2384753.002024-03-147165Actual
2271699.002024-02-137114Actual
1137010.002023-03-157173Actual
25940105.002024-05-147165Actual
1826935.872023-09-1571111Actual
3333660.332024-11-1471611Actual
27361101.002024-06-147167Actual
3016773.182024-08-1471213Actual
2610817.002024-05-147156Actual
1989329.002023-11-157116Actual
1082535.002023-02-137166Actual

Generated 2025-06-14 23:10:30.632 UTC