[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924380.002022-12-217164Budget
404113.002022-07-237156Actual
1688566.002023-07-237136Actual
3741422.002025-02-207126Actual
2401322.002024-02-207156Actual
2035713.532023-10-2371311Actual
1082535.002023-01-217166Actual
667650.002022-09-227168Budget
2123879.872023-11-237128Actual
212950.002022-05-237128Budget
38734104.002025-03-237117Actual
530464.002022-08-237117Actual
12547110.002023-03-237114Budget
2065293.002023-11-237163Actual
2369223.002024-02-207173Actual
918480.002022-12-217114Budget

Generated 2025-05-22 07:09:24.997 UTC