[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12688100.002023-03-317115Budget
2957552.002024-07-307166Actual
1832417.782023-08-3171311Actual
1025214.002023-01-297173Actual
16088160.182023-07-017118Actual
1129036.002023-02-287163Actual
1011580.002023-01-297113Budget
3316279.872024-10-307168Actual
423956.002022-07-317167Actual
1504978.002023-05-317167Actual
3333660.332024-10-3071611Actual
234207.142024-01-2971511Actual
265255.012024-04-2971511Actual
3894797.572025-03-3171111Actual
13159100.002023-03-317117Budget
1826935.872023-08-3171111Actual

Generated 2025-05-30 21:21:25.707 UTC