[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114770.002022-05-237113Budget
19622114.002023-10-237163Actual
3637627.002025-01-217166Actual
3908952.892025-03-2371611Actual
245411.822024-02-2071212Actual
899839.002022-12-217113Actual
536270.002022-08-237167Budget
194190.002022-05-237117Actual
820256.002022-11-237115Actual
1832417.782023-08-2371311Actual
1221954.112023-02-207128Actual
1894629.002023-09-227146Actual
1892039.002023-09-227136Actual
1868059.002023-09-227114Actual
2331135.872024-01-2171111Actual
1025214.002023-01-217173Actual

Generated 2025-05-22 09:00:47.821 UTC