[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31629122.002024-09-227165Actual
1104490.002023-01-227118Budget
681550.002022-10-247163Budget
1030071.002023-01-227114Actual
249626.002024-03-237126Actual
37201117.002025-02-217114Actual
3469246.872024-11-2371213Actual
2764917.782024-05-2371511Actual
2943639.002024-07-237116Actual
215633.952023-11-2471612Actual
3324944.382024-10-2371211Actual
2540017.782024-03-2371311Actual
2263091.002024-01-227163Actual
2671027.572024-04-2271113Actual
186020.002022-05-247166Actual
330450.002022-06-247168Budget

Generated 2025-05-24 00:56:13.845 UTC