[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456550.002022-08-247163Budget
1170180.002023-02-217116Budget
634760.002022-09-237166Budget
25132109.002024-03-237117Actual
2525369.262024-03-237128Actual
3454569.912024-11-2371112Actual
15108108.662023-05-247118Actual
675639.002022-10-247113Actual
2540017.782024-03-2371311Actual
37676166.242025-02-217118Actual
26355123.812024-04-227168Actual
3799644.382025-02-2171112Actual
1179880.002023-02-217136Budget
2707164.002024-05-237165Actual
2390660.002024-02-217116Actual
239338.002024-02-217126Actual

Generated 2025-05-24 00:37:51.140 UTC