[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277730.002023-01-227126Budget
2165478.002024-07-217163Actual
182976.082024-03-2371211Actual
581860.002023-04-237114Actual
2499030.002024-10-217136Actual
3200582.902025-04-227128Actual
67718.002022-11-217156Actual
1780268.002024-03-237165Actual
958110.172022-11-217118Actual
199956.002022-12-227167Actual
36468101.002025-08-227167Actual
2954321.002025-02-207156Actual
955780.002023-07-227136Budget
214396.082024-06-2371511Actual
536142.002023-03-247167Actual
1868059.002024-04-227114Actual

Generated 2025-12-21 21:12:00.737 UTC