[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 250  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723721.002024-06-027156Actual
25940105.002024-05-027165Actual
10906100.002023-02-017117Budget
1170180.002023-03-037116Budget
1422622.042023-05-0371111Actual
899839.002023-01-017113Actual
554950.002022-09-037168Budget
399431.002022-08-037146Actual
3366595.002024-12-037163Actual
3572525.232025-01-0171212Actual
186020.002022-06-037166Actual
3522648.002025-01-017166Actual
450644.002022-09-037113Actual
11045141.992023-02-017118Actual
2946318.002024-08-027126Actual
410047.002022-08-037166Actual
2422299.572024-03-027128Actual
2183286.002024-01-017115Actual
23191107.142024-02-017118Actual
2097846.002023-12-047136Actual
3281253.002024-11-027116Actual
1184560.002023-03-037146Budget
3061737.002024-09-027136Actual
1702793.002023-08-037117Actual
106450.002022-05-037168Budget
147090.002022-06-037115Budget
950818.002023-01-017126Actual
2238825.232024-01-0171311Actual
377060.002022-08-037165Budget

Generated 2025-06-02 22:41:21.315 UTC