[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057780.002023-02-017116Budget
31885198.002024-10-027117Actual
164663.952023-07-0471612Actual
2525369.262024-04-027128Actual
2990139.062024-08-0271311Actual
2439517.782024-03-0271411Actual
3171518.002024-10-027126Actual
787660.002022-12-047113Budget
483490.002022-09-037115Budget
2396130.002024-03-027136Actual
2493534.002024-04-027116Actual
35318101.002025-01-017167Actual
3066918.002024-09-027156Actual
114650.002022-06-037113Actual
2478354.002024-04-027164Actual
667549.572022-10-037168Actual

Generated 2025-06-02 20:54:52.936 UTC