[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1147890.002023-03-027164Budget
3120799.702024-09-0171612Actual
3008158.212024-08-0171612Actual
25811128.002024-05-017114Actual
14043117.002023-05-027167Actual
128330.002022-06-027173Budget
3905611.402025-04-0271511Actual
1776861.002023-09-027115Actual
161047.002022-06-027116Actual
87549.002022-05-027167Actual
2707164.002024-06-017165Actual
37294176.002025-03-027115Actual
1394929.002023-05-027166Actual
1932914.592023-10-0271311Actual
1892039.002023-10-027136Actual
3540596.542024-12-317128Actual

Generated 2025-06-01 10:31:06.852 UTC