[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1104490.002023-01-217118Budget
2671027.572024-04-2171113Actual
2298216.002024-01-217146Actual
3926855.642025-03-2371113Actual
1614982.902023-06-237168Actual
1137130.002023-02-207173Budget
997554.112022-12-217128Actual
3667544.382025-01-2171211Actual
81890.002022-04-227117Budget
507170.002022-08-237136Budget
31502197.002024-09-217114Actual
2012462.002023-10-237167Actual
37737158.662025-02-207168Actual
3584392.482024-12-2171213Actual
442650.002022-07-237168Budget
1918295.022023-09-227128Actual

Generated 2025-05-22 07:21:40.154 UTC