[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95990.002022-04-237118Budget
27977107.002024-06-237113Actual
3460666.722024-11-2371612Actual
174682.892023-07-2471212Actual
3581632.832024-12-2271113Actual
1307835.002023-03-247166Actual
1894629.002023-09-237146Actual
3016773.182024-07-2371213Actual
1090578.002023-01-227117Actual
3894797.572025-03-2471111Actual
255455.012024-03-2371112Actual
28633138.962024-06-237168Actual
34344109.272024-11-2371111Actual
2487661.002024-03-237165Actual
1241846.002023-03-247163Actual
787660.002022-11-247113Budget

Generated 2025-05-23 13:58:19.411 UTC