[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2754087.992024-12-2271111Actual
2605641.002024-11-217136Actual
3902965.652025-10-2371411Actual
1764823.002024-03-247173Actual
2493534.002024-10-227116Actual
3487329.002025-07-237173Actual
3811662.662025-09-2271113Actual
18594105.002024-04-237163Actual
1788813.002024-03-247126Actual
2525369.262024-10-227128Actual
1683054.002024-02-227116Actual
1067376.002023-08-237136Actual
1249830.002023-10-237173Budget
29164109.002025-02-217163Actual
1035990.002023-08-237164Budget
19154173.812024-04-237118Actual

Generated 2025-12-23 03:45:28.215 UTC