[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793550.002022-12-227163Budget
722170.002022-11-217116Budget
3351541.602024-11-2071113Actual
11419128.002023-03-217114Actual
195316.082023-10-2171612Actual
1362188.002023-05-217114Actual
997554.112023-01-197128Actual
1932914.592023-10-2171311Actual
2946318.002024-08-207126Actual
1389130.002023-05-217146Actual
2003235.002023-11-217166Actual
978790.002023-01-197117Budget
175432.002022-06-217146Actual
162366.082023-07-2271211Actual
23600166.002024-03-207113Actual
2874753.952024-07-2171311Actual

Generated 2025-06-20 07:49:29.653 UTC