[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272960.002023-01-197116Budget
2141225.232024-06-2071411Actual
152566.082023-12-1971211Actual
2572389.002024-11-177163Actual
2321970.782024-08-187128Actual
3917622.042025-10-1971212Actual
3832320.002025-10-197173Actual
1282854.002023-10-197116Actual
37115146.002025-09-187163Actual
58335.002022-11-187136Actual
3508732.002025-07-197116Actual
1235880.002023-10-197113Budget
1481834.002023-12-197116Actual
1184440.002023-09-187146Actual
3058915.002025-03-207126Actual
3511422.002025-07-197126Actual

Generated 2025-12-18 09:10:59.025 UTC