[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 124  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13159100.002023-04-157117Budget
7688107.142022-11-157118Actual
2966778.002024-08-147167Actual
1614982.902023-07-167168Actual
1809162.002023-09-157167Actual
2671027.572024-05-1471113Actual
511820.002022-09-157146Actual
2836350.002024-07-157146Actual
67718.002022-05-157156Actual
3802414.592025-03-1571212Actual
881364.722022-12-167118Actual
363360.002022-08-157164Budget
489349.002022-09-157165Actual
3696546.872025-02-1371113Actual
3814392.482025-03-1571213Actual
937949.002023-01-137165Actual
2290134.002024-02-137116Actual
35377205.632025-01-137118Actual
48760.002022-05-157116Budget
245146.082024-03-1471112Actual
3699273.182025-02-1371213Actual
1179880.002023-03-157136Budget
1654.002022-05-157113Actual
3782411.402025-03-1571211Actual
33221109.272024-11-1471111Actual
1011457.002023-02-137113Actual
2874753.952024-07-1571311Actual
31595176.002024-10-147115Actual
13499195.002023-05-157113Actual
344424.002022-08-157163Actual
3664797.572025-02-1371111Actual
1714855.632023-08-157128Actual

Generated 2025-06-14 10:00:54.486 UTC