[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330450.002023-01-217168Budget
2197954.002024-07-207136Actual
3678765.652025-08-2171611Actual
1391722.002023-11-207156Actual
2123879.872024-06-227128Actual
1611699.572024-01-217128Actual
229288.002024-08-207126Actual
27039131.002024-12-207115Actual
1673796.002024-02-207115Actual
2605641.002024-11-197136Actual
1025214.002023-08-217173Actual
19589195.002024-05-227113Actual
27919110.032024-12-2071613Actual
2445529.482024-09-1971611Actual
1003440.002023-07-217168Budget
563044.002023-04-227113Actual

Generated 2025-12-21 02:07:51.569 UTC