[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282980.002023-10-227116Budget
793424.002023-06-247163Actual
1889218.002024-04-227126Actual
3401740.002025-06-237146Actual
287223.002023-01-227146Actual
1770.002022-11-217113Budget
1076840.002023-08-227156Budget
2035713.532024-05-2371311Actual
37081215.002025-09-217113Actual
2398722.002024-09-207146Actual
22596156.002024-08-217113Actual
2375451.002024-09-207164Actual
1123376.002023-09-217113Actual
1927425.232024-04-2271111Actual
843980.002023-06-247136Budget
3920989.062025-10-2271612Actual

Generated 2025-12-21 05:00:29.077 UTC