[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180240.002022-05-257156Budget
63150.002022-04-247146Budget
266186.082024-04-2371112Actual
3569742.252024-12-2371112Actual
20499.002022-04-247114Actual
36144158.002025-01-237115Actual
1194853.002023-02-227166Actual
1997419.002023-10-257146Actual
1076717.002023-01-237156Actual
3457328.422024-11-2471212Actual
1096380.002023-01-237167Budget
2455110.002022-06-257114Budget
30759136.002024-08-247117Actual
182976.082023-08-2571211Actual
694277.002022-10-257114Actual
3664797.572025-01-2371111Actual

Generated 2025-05-24 21:10:41.497 UTC