[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522825.232023-12-2271111Actual
1983447.002024-05-237165Actual
2284288.002024-08-217165Actual
30759136.002025-03-237117Actual
549138.962023-03-247128Actual
2590686.002024-11-207115Actual
2957552.002025-02-207166Actual
913630.002023-07-227173Budget
32038110.172025-04-227168Actual
21621109.002024-07-217113Actual
184703.952024-03-2371112Actual
3557944.382025-07-2271411Actual
27768.002023-01-227126Actual
34935135.002025-07-227164Actual
3667544.382025-08-2271211Actual
3174340.002025-04-227136Actual

Generated 2025-12-21 22:58:32.789 UTC