[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549050.002022-08-207128Budget
978790.002022-12-187117Budget
3316279.872024-10-197168Actual
2874753.952024-06-1971311Actual
2030239.062023-10-2071111Actual
2410293.002024-02-177117Actual
3445315.652024-11-1971511Actual
3002048.632024-07-1971112Actual
16088160.182023-06-207118Actual
36144158.002025-01-187115Actual
2610817.002024-04-187156Actual
2501616.002024-03-197146Actual
2280964.002024-01-187115Actual
1062525.002023-01-187126Actual
1706183.002023-07-207167Actual
2083188.002023-11-207115Actual

Generated 2025-05-19 14:49:56.470 UTC