[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272960.002022-06-247116Budget
629030.002022-09-237156Budget
38734104.002025-03-247117Actual
1935615.652023-09-2371411Actual
34166128.002024-11-237167Actual
234207.142024-01-2271511Actual
165814.002022-05-247126Actual
173493.952023-07-2471511Actual
34901163.002024-12-227114Actual
175432.002022-05-247146Actual
2071023.002023-11-247173Actual
3129346.872024-08-2371213Actual
218731.382022-05-247168Actual
20499.002022-04-237114Actual
37235156.002025-02-217164Actual
95990.002022-04-237118Budget

Generated 2025-05-23 07:08:30.062 UTC