[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067480.002023-08-227136Budget
1302040.002023-10-227156Budget
249626.002024-10-217126Actual
1003338.962023-07-227168Actual
1826935.872024-03-2371111Actual
2499030.002024-10-217136Actual
3793776.292025-09-2171611Actual
33751140.002025-06-237114Actual
26370.002022-11-217164Budget
106349.572022-11-217168Actual
3061737.002025-03-237136Actual
2127149.572024-06-237168Actual
2071023.002024-06-237173Actual
3439932.672025-06-2371311Actual
1664463.002024-02-217114Actual
1738229.482024-02-2171611Actual

Generated 2025-12-21 13:56:26.198 UTC