[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1221850.002023-03-217128Budget
1776861.002023-09-217115Actual
1322045.002023-04-217167Actual
714070.002022-11-217165Actual
15015156.002023-06-217117Actual
138848.002022-06-217164Actual
3200582.902024-10-207128Actual
2966778.002024-08-207167Actual
1302040.002023-04-217156Budget
587760.002022-10-217164Budget
3126627.572024-09-2071113Actual
3584392.482025-01-1971213Actual
2092344.002023-12-227116Actual
399431.002022-08-217146Actual
3761793.002025-03-217167Actual
1362188.002023-05-217114Actual

Generated 2025-06-20 10:30:30.178 UTC