[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1129160.002023-02-227163Budget
3182739.002024-09-237166Actual
2284288.002024-01-237165Actual
2644411.402024-04-2371211Actual
2957552.002024-07-247166Actual
305760.002022-06-257117Actual
2071023.002023-11-257173Actual
1322045.002023-03-257167Actual
2077251.002023-11-257164Actual
1732217.782023-07-2571411Actual
218731.382022-05-257168Actual
1260690.002023-03-257164Budget
11418110.002023-02-227114Budget
3457328.422024-11-2471212Actual
1677178.002023-07-257165Actual
634760.002022-09-247166Budget

Generated 2025-05-24 10:59:39.067 UTC