[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128330.002022-05-247173Budget
17556124.002023-08-247113Actual
37584124.002025-02-217117Actual
2943639.002024-07-237116Actual
266516.082024-04-2271612Actual
2744895.022024-05-237128Actual
1035854.002023-01-227164Actual
2233322.042023-12-2271111Actual
1147993.002023-02-217164Actual
511820.002022-08-247146Actual
16088160.182023-06-247118Actual
3114649.702024-08-2371112Actual
1162052.002023-02-217165Actual
1569.002022-04-237173Actual
1799933.002023-08-247166Actual
1189140.002023-02-217156Budget

Generated 2025-05-23 15:51:50.876 UTC