[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-11-227114Budget
3056246.002025-03-247116Actual
15730.002022-11-227173Budget
3002048.632025-02-2171112Actual
21117104.002024-06-247117Actual
1900329.002024-04-237166Actual
1558431.002024-01-237173Actual
2215578.002024-07-227167Actual
170759.002022-12-237136Actual
3905611.402025-10-2371511Actual
3061737.002025-03-247136Actual
58470.002022-11-227136Budget
1179776.002023-09-227136Actual
3563837.992025-07-2371611Actual
2922229.002025-02-217173Actual
1391722.002023-11-227156Actual

Generated 2025-12-22 10:06:42.734 UTC