[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661750.002023-04-237128Budget
924272.002023-07-227164Actual
185029.272024-03-2371612Actual
1049580.002023-08-227165Budget
1738229.482024-02-2171611Actual
2501616.002024-10-217146Actual
2200539.002024-07-217146Actual
2304034.002024-08-217166Actual
3153685.002025-04-227164Actual
3064332.002025-03-237146Actual
601860.002023-04-237165Budget
34935135.002025-07-227164Actual
385059.002023-02-217116Actual
37115146.002025-09-217163Actual
1626311.402024-01-2271311Actual
624223.002023-04-237146Actual

Generated 2025-12-21 08:55:25.602 UTC