[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3631855.002025-08-217146Actual
1025330.002023-08-217173Budget
918480.002023-07-217114Budget
905750.002023-07-217163Budget
2713039.002024-12-207116Actual
978790.002023-07-217117Budget
385059.002023-02-207116Actual
1413279.872023-11-207128Actual
722035.002023-05-237116Actual
1726814.592024-02-2071211Actual
1249830.002023-10-217173Budget
2384753.002024-09-197165Actual
3117428.422025-03-2271212Actual
1249913.002023-10-217173Actual
5819110.002023-04-227114Budget
193023.952024-04-2171211Actual

Generated 2025-12-20 06:00:36.257 UTC