[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 48  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135819.912023-12-0571211Actual
3932769.672025-04-0471613Actual
11045141.992023-02-027118Actual
918480.002023-01-027114Budget
4693110.002022-09-047114Budget
779528.352022-11-047168Actual
16029104.002023-07-057167Actual
2484253.002024-04-037115Actual
2842149.002024-07-047166Actual
34690.002022-05-047115Budget
779640.002022-11-047168Budget
1076840.002023-02-027156Budget
1322045.002023-04-047167Actual
3502890.002025-01-027165Actual
297750.002022-07-057166Budget
960526.002023-01-027146Actual
2487661.002024-04-037165Actual
2177360.002024-01-027164Actual
497423.002022-09-047116Actual
2671027.572024-05-0371113Actual
1109348.052023-02-027128Actual
3171518.002024-10-037126Actual
913630.002023-01-027173Budget
1611699.572023-07-057128Actual
1661636.002023-08-047173Actual
3811662.662025-03-0471113Actual
475360.002022-09-047164Budget
26370.002022-05-047164Budget

Generated 2025-06-03 09:54:16.297 UTC