[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 120  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3056246.002024-09-117116Actual
87670.002022-05-127167Budget
1732217.782023-08-1271411Actual
3466564.412024-12-1271113Actual
3283920.002024-11-117126Actual
3664797.572025-02-1071111Actual
214396.082023-12-1371511Actual
305760.002022-07-137117Actual
225389.272024-01-1071612Actual
3384482.002024-12-127115Actual
1495730.002023-06-127166Actual
3885582.902025-04-127128Actual
965110.002023-01-107156Actual
787660.002022-12-137113Budget
12030100.002023-03-127117Budget
549050.002022-09-127128Budget
1062525.002023-02-107126Actual
768980.002022-11-127118Budget
154023.952023-06-1271112Actual
708280.002022-11-127115Budget
1714855.632023-08-127128Actual
2227448.052024-01-107168Actual
2263091.002024-02-107163Actual
1179880.002023-03-127136Budget
1655891.002023-08-127163Actual
28189122.002024-07-127115Actual
13300107.142023-04-127118Actual
3220617.782024-10-1171511Actual

Generated 2025-06-11 14:04:22.628 UTC