[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2455110.002022-07-097114Budget
511820.002022-09-087146Actual
1475947.002023-06-087165Actual
1260690.002023-04-087164Budget
2431331.612024-03-0771111Actual
25689137.002024-05-077113Actual
3212522.042024-10-0771211Actual
1573944.002023-07-097165Actual
1677178.002023-08-087165Actual
2241523.102024-01-0671411Actual
924380.002023-01-067164Budget
249626.002024-04-077126Actual
773750.002022-11-087128Budget
595772.002022-10-087115Actual
1096493.002023-02-067167Actual
17676110.002023-09-087114Actual

Generated 2025-06-07 14:05:00.072 UTC