[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58470.002022-04-227136Budget
3233066.722024-09-2171612Actual
2984668.852024-07-2271111Actual
708170.002022-10-237115Actual
37676166.242025-02-207118Actual
1620834.802023-06-2371111Actual
3333660.332024-10-2271611Actual
2195115.002023-12-217126Actual
1287740.002023-03-237126Budget
344550.002022-07-237163Budget
29040138.102024-06-2271213Actual
1057654.002023-01-217116Actual
1664463.002023-07-237114Actual
3097259.272024-08-2271111Actual
2762253.952024-05-2271411Actual
2097846.002023-11-237136Actual

Generated 2025-05-22 09:30:59.809 UTC