[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
787660.002022-12-037113Budget
2236122.042023-12-3171211Actual
1688566.002023-08-027136Actual
3002048.632024-08-0171112Actual
36468101.002025-01-317167Actual
1759085.002023-09-027163Actual
726913.002022-11-027126Actual
475264.002022-09-027164Actual
2996165.652024-08-0171611Actual
24630175.002024-04-017113Actual
3064332.002024-09-017146Actual
2390660.002024-03-017116Actual
1528313.532023-06-0271311Actual
3487329.002024-12-317173Actual
713980.002022-11-027165Budget
1918295.022023-10-027128Actual

Generated 2025-06-02 00:24:25.889 UTC