[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913630.002022-12-217173Budget
205608.212023-10-2371612Actual
30256150.002024-08-227113Actual
3811662.662025-02-2071113Actual
25689137.002024-04-217113Actual
464540.002022-08-237173Budget
1260783.002023-03-237164Actual
39295103.012025-03-2371213Actual
205302.892023-10-2371212Actual
3832320.002025-03-237173Actual
186150.002022-05-237166Budget
277697.142024-05-2271212Actual
1292580.002023-03-237136Budget
2431331.612024-02-2071111Actual
2041113.532023-10-2371511Actual
853429.002022-11-237156Actual

Generated 2025-05-22 09:53:10.885 UTC