[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28189122.002025-01-177115Actual
394870.002023-02-177136Budget
3856424.002025-10-187126Actual
38265127.002025-10-187163Actual
2478354.002024-10-177164Actual
3814392.482025-09-1771213Actual
32660109.002025-05-197164Actual
29164109.002025-02-167163Actual
2707164.002024-12-177165Actual
377060.002023-02-177165Budget
3174340.002025-04-187136Actual
1129160.002023-09-177163Budget
143995.012023-11-1771112Actual
1170180.002023-09-177116Budget
1025330.002023-08-187173Budget
15108108.662023-12-187118Actual

Generated 2025-12-17 19:29:19.843 UTC