[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 48  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946170.002023-01-017116Budget
708170.002022-11-037115Actual
1359336.002023-05-037173Actual
801530.002022-12-047173Budget
53416.002022-05-037126Actual
2331135.872024-02-0171111Actual
536270.002022-09-037167Budget
1528313.532023-06-0371311Actual
2241523.102024-01-0171411Actual
3070144.002024-09-027166Actual
33877137.002024-12-037165Actual
442538.962022-08-037168Actual
2336619.912024-02-0171311Actual
232635.002022-07-047163Actual
1997419.002023-11-037146Actual
3746830.002025-03-037146Actual
2759551.822024-06-0271311Actual
34815137.002025-01-017163Actual
2035713.532023-11-0371311Actual
2992832.672024-08-0271411Actual
2404443.002024-03-027166Actual
1241846.002023-04-037163Actual
3508732.002025-01-017116Actual
978790.002023-01-017117Budget
1489916.002023-06-037146Actual
215633.952023-12-0471612Actual

Generated 2025-06-02 10:57:08.097 UTC