[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153070.002022-05-237165Budget
4693110.002022-08-237114Budget
35933205.002025-01-217113Actual
3244864.412024-09-2171613Actual
147090.002022-05-237115Budget
2943639.002024-07-227116Actual
3220617.782024-09-2171511Actual
1189140.002023-02-207156Budget
3805789.062025-02-2071612Actual
30503103.002024-08-227165Actual
87549.002022-04-227167Actual
3058915.002024-08-227126Actual
3799644.382025-02-2071112Actual
165814.002022-05-237126Actual
12829.002022-05-237173Actual
34994122.002024-12-217115Actual

Generated 2025-05-22 15:51:38.685 UTC