[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 240  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
806360.002022-12-147114Actual
970750.002023-01-117166Budget
1894629.002023-10-137146Actual
918480.002023-01-117114Budget
2375451.002024-03-127164Actual
442650.002022-08-137168Budget
1208945.002023-03-137167Actual
3357381.962024-11-1271613Actual
2907246.872024-07-1371613Actual
853429.002022-12-147156Actual
153070.002022-06-137165Budget
385160.002022-08-137116Budget
601860.002022-10-137165Budget
1528313.532023-06-1371311Actual
700056.002022-11-137164Actual
154346.082023-06-1371612Actual
2813093.002024-07-137164Actual
2540017.782024-04-1271311Actual
154023.952023-06-1371112Actual
1460515.002023-06-137173Actual
18560145.002023-10-137113Actual
801530.002022-12-147173Budget
3428582.902024-12-137168Actual
773623.812022-11-137128Actual
3502890.002025-01-117165Actual
161160.002022-06-137116Budget
450760.002022-09-137113Budget
2003235.002023-11-137166Actual

Generated 2025-06-13 01:07:38.727 UTC