[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236122.042023-12-2171211Actual
3932769.672025-03-2371613Actual
36434198.002025-01-217117Actual
859050.002022-11-237166Budget
1770968.002023-08-237164Actual
1340750.002023-03-237168Budget
1918295.022023-09-227128Actual
28223106.002024-06-227165Actual
1430819.912023-04-2271411Actual
36052247.002025-01-217114Actual
194290.002022-05-237117Budget
1938310.332023-09-2271511Actual
2455110.002022-06-237114Budget
15730.002022-04-227173Budget
773750.002022-10-237128Budget
410160.002022-07-237166Budget

Generated 2025-05-22 09:05:07.193 UTC