[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 62  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1894629.002023-10-157146Actual
2951735.002024-08-147146Actual
2410293.002024-03-147117Actual
1835122.042023-09-1571411Actual
793550.002022-12-167163Budget
1718169.262023-08-157168Actual
1516979.872023-06-157168Actual
2764917.782024-06-1471511Actual
27919110.032024-06-1471613Actual
2439517.782024-03-1471411Actual
259290.002022-07-167115Budget
91379.002023-01-137173Actual
984680.002023-01-137167Budget
1017232.002023-02-137163Actual
15108108.662023-06-157118Actual
1209080.002023-03-157167Budget
30410152.002024-09-147164Actual
2431331.612024-03-1471111Actual
212950.002022-06-157128Budget
3905611.402025-04-1571511Actual
226970.002022-07-167113Budget
1585330.002023-07-167136Actual
2548628.422024-04-1471611Actual
7432.002022-05-157163Actual
17556124.002023-09-157113Actual
950940.002023-01-137126Budget

Generated 2025-06-14 07:31:21.877 UTC