[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 120  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287740.002023-04-037126Budget
1386533.002023-05-037136Actual
2836350.002024-07-037146Actual
1003440.002023-01-017168Budget
642790.002022-10-037117Budget
100750.002022-05-037128Budget
1235880.002023-04-037113Budget
264740.002022-07-047165Actual
3738742.002025-03-037116Actual
12547110.002023-04-037114Budget
215316.082023-12-0471112Actual
34935135.002025-01-017164Actual
2206349.002024-01-017166Actual
3439932.672024-12-0371311Actual
3902965.652025-04-0371411Actual
1932914.592023-10-0371311Actual
30469114.002024-09-027115Actual
3905611.402025-04-0371511Actual
14547114.002023-06-037163Actual
26980114.002024-06-027164Actual
3393653.002024-12-037116Actual
3779660.332025-03-0371111Actual
256036.082024-04-0271612Actual
1292580.002023-04-037136Budget
1892039.002023-10-037136Actual
1712099.572023-08-037118Actual
377060.002022-08-037165Budget
1871360.002023-10-037164Actual
185029.272023-09-0371612Actual
1307835.002023-04-037166Actual
1174930.002023-03-037126Actual

Generated 2025-06-03 02:13:10.731 UTC