[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389130.002023-04-237146Actual
35757111.402024-12-2271612Actual
2304034.002024-01-227166Actual
153070.002022-05-247165Budget
726840.002022-10-247126Budget
2528669.262024-03-237168Actual
918480.002022-12-227114Budget
38385114.002025-03-247164Actual
2759551.822024-05-2371311Actual
33042152.002024-10-237167Actual
881280.002022-11-247118Budget
371363.002022-07-247115Actual
3502890.002024-12-227165Actual
95990.002022-04-237118Budget
3176932.002024-09-227146Actual
394747.002022-07-247136Actual

Generated 2025-05-23 09:12:53.812 UTC