[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891840.002022-11-237168Budget
3908952.892025-03-2371611Actual
23191107.142024-01-217118Actual
3917622.042025-03-2371212Actual
2780156.082024-05-2271612Actual
1383713.002023-04-227126Actual
37294176.002025-02-207115Actual
1809162.002023-08-237167Actual
820256.002022-11-237115Actual
22214141.992023-12-217118Actual
1301925.002023-03-237156Actual
30503103.002024-08-227165Actual
1941529.482023-09-2271611Actual
2572389.002024-04-217163Actual
13533100.002023-04-227163Actual
1691130.002023-07-237146Actual

Generated 2025-05-22 13:35:18.806 UTC