[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864424.002025-10-207156Actual
746835.002023-05-227166Actual
1472575.002023-12-207115Actual
19589195.002024-05-217113Actual
2475088.002024-10-197114Actual
978790.002023-07-207117Budget
1587922.002024-01-207146Actual
399540.002023-02-197146Budget
120228.002022-12-207163Actual
40470.002022-11-197165Budget
1217090.002023-09-197118Budget
955780.002023-07-207136Budget
779528.352023-05-227168Actual
873180.002023-06-227167Budget
2671027.572024-11-1871113Actual
3171518.002025-04-207126Actual

Generated 2025-12-19 14:32:31.824 UTC