[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 120  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540017.782024-04-0671311Actual
1889218.002023-10-077126Actual
18594105.002023-10-077163Actual
1738229.482023-08-0771611Actual
12547110.002023-04-077114Budget
3088070.782024-09-067128Actual
1894629.002023-10-077146Actual
36085152.002025-02-057164Actual
38265127.002025-04-077163Actual
37676166.242025-03-077118Actual
3316279.872024-11-067168Actual
3168870.002024-10-067116Actual
1513655.632023-06-077128Actual
656890.002022-10-077118Budget
34690.002022-05-077115Budget
394747.002022-08-077136Actual
1564676.002023-07-087164Actual
2901355.642024-07-0771113Actual
35966114.002025-02-057163Actual
144262.892023-05-0771212Actual
1487360.002023-06-077136Actual
218850.002022-06-077168Budget
3626414.002025-02-057126Actual
2390660.002024-03-067116Actual
174682.892023-08-0771212Actual
1147890.002023-03-077164Budget

Generated 2025-06-06 07:48:47.475 UTC