[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170180.002023-02-277116Budget
2507443.002024-03-297166Actual
311735.002022-06-307167Actual
881280.002022-11-307118Budget
5819110.002022-09-297114Budget
31595176.002024-09-287115Actual
1184560.002023-02-277146Budget
768980.002022-10-307118Budget
844065.002022-11-307136Actual
2756826.292024-05-2971211Actual
3814392.482025-02-2771213Actual
2147223.102023-11-3071611Actual
1147890.002023-02-277164Budget
2590686.002024-04-287115Actual
1759085.002023-08-307163Actual
33221109.272024-10-2971111Actual

Generated 2025-05-30 02:31:51.878 UTC