[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501616.002024-10-227146Actual
29250210.002025-02-217114Actual
235426.082024-08-2271612Actual
2590686.002024-11-217115Actual
3569742.252025-07-2371112Actual
2691949.002024-12-227173Actual
37115146.002025-09-227163Actual
288019.272025-01-2271511Actual
2381370.002024-09-217115Actual
3034839.002025-03-247173Actual
11559100.002023-09-227115Budget
245723.952024-09-2171612Actual
2445529.482024-09-2171611Actual
38827179.872025-10-237118Actual
34132221.002025-06-247117Actual
1726814.592024-02-2271211Actual

Generated 2025-12-22 20:13:11.441 UTC