[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 1072   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164663.952023-07-1671612Actual
1017360.002023-02-137163Budget
27039131.002024-06-147115Actual
2838924.002024-07-157156Actual
205110.002022-05-157114Budget
456550.002022-09-157163Budget
1413279.872023-05-157128Actual
3088070.782024-09-147128Actual
3522648.002025-01-137166Actual
287223.002022-07-167146Actual
1759085.002023-09-157163Actual
1137010.002023-03-157173Actual
305760.002022-07-167117Actual
891723.812022-12-167168Actual
186020.002022-06-157166Actual
1123376.002023-03-157113Actual
1832417.782023-09-1571311Actual
277697.142024-06-1471212Actual
3168870.002024-10-147116Actual
886061.692022-12-167128Actual
1202952.002023-03-157117Actual
297750.002022-07-167166Budget
2041113.532023-11-1571511Actual
3684639.062025-02-1371112Actual
1331110.002022-06-157114Budget
4692120.002022-09-157114Actual
442538.962022-08-157168Actual
522360.002022-09-157166Budget
1282854.002023-04-157116Actual
21117104.002023-12-167117Actual
2600124.002024-05-147116Actual

Generated 2025-06-14 10:38:42.808 UTC