[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184560.002023-02-217146Budget
1780268.002023-08-247165Actual
2372076.002024-02-217114Actual
1593726.002023-06-247166Actual
3404332.002024-11-237156Actual
205302.892023-10-2471212Actual
259148.002022-06-247115Actual
35318101.002024-12-227167Actual
240615.002022-06-247173Actual
1391722.002023-04-237156Actual
1516979.872023-05-247168Actual
20618175.002023-11-247113Actual
3717329.002025-02-217173Actual
1629014.592023-06-2471411Actual
2516693.002024-03-237167Actual
3466564.412024-11-2371113Actual

Generated 2025-05-23 07:50:23.241 UTC