[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1921549.572023-09-237168Actual
19589195.002023-10-247113Actual
138848.002022-05-247164Actual
992782.902022-12-227118Actual
25132109.002024-03-237117Actual
73550.002022-04-237166Budget
1430819.912023-04-2371411Actual
2135819.912023-11-2471211Actual
648770.002022-09-237167Budget
2713039.002024-05-237116Actual
642790.002022-09-237117Budget
35966114.002025-01-227163Actual
609860.002022-09-237116Budget
180240.002022-05-247156Budget
10439100.002023-01-227115Budget
27420220.782024-05-237118Actual

Generated 2025-05-23 09:13:36.194 UTC