[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3684639.062025-01-2171112Actual
1558431.002023-06-237173Actual
399540.002022-07-237146Budget
970750.002022-12-217166Budget
2100435.002023-11-237146Actual
3316279.872024-10-227168Actual
95990.002022-04-227118Budget
1090578.002023-01-217117Actual
34994122.002024-12-217115Actual
37201117.002025-02-207114Actual
2290134.002024-01-217116Actual
38265127.002025-03-237163Actual
235113.952024-01-2171112Actual
3056246.002024-08-227116Actual
3174340.002024-09-217136Actual
708280.002022-10-237115Budget

Generated 2025-05-22 09:55:31.241 UTC