[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410160.002022-07-237166Budget
1123280.002023-02-207113Budget
3573110.002022-07-237114Budget
404113.002022-07-237156Actual
2455110.002022-06-237114Budget
200070.002022-05-237167Budget
251036.002022-06-237164Actual
601860.002022-09-227165Budget
708170.002022-10-237115Actual
29250210.002024-07-227114Actual
10440104.002023-01-217115Actual
1614982.902023-06-237168Actual
239338.002024-02-207126Actual
2092344.002023-11-237116Actual
34166128.002024-11-227167Actual
338430.002022-07-237113Actual

Generated 2025-05-22 22:25:18.478 UTC