[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100750.002022-11-217128Budget
563044.002023-04-237113Actual
2401322.002024-09-207156Actual
175550.002022-12-227146Budget
619670.002023-04-237136Budget
844065.002023-06-247136Actual
3861827.002025-10-227146Actual
1724022.042024-02-2171111Actual
32660109.002025-05-237164Actual
609932.002023-04-237116Actual
2644411.402024-11-2071211Actual
38734104.002025-10-227117Actual
544390.002023-03-247118Budget
394870.002023-02-217136Budget
2439517.782024-09-2071411Actual
984530.002023-07-227167Actual

Generated 2025-12-21 17:19:59.808 UTC