[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 992  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27420220.782024-06-147118Actual
175550.002022-06-157146Budget
344550.002022-08-157163Budget
2780156.082024-06-1471612Actual
3844491.002025-04-157115Actual
245411.822024-03-1471212Actual
330450.002022-07-167168Budget
3316279.872024-11-147168Actual
28097172.002024-07-157114Actual
2298216.002024-02-137146Actual
100637.452022-05-157128Actual
32753152.002024-11-147165Actual
1892039.002023-10-157136Actual
536142.002022-09-157167Actual
3487329.002025-01-137173Actual
946170.002023-01-137116Budget
3900239.062025-04-1571311Actual
3439932.672024-12-1571311Actual
1587922.002023-07-167146Actual
456428.002022-09-157163Actual
3008158.212024-08-1471612Actual
694380.002022-11-157114Budget
1799933.002023-09-157166Actual
3117428.422024-09-1471212Actual
256036.082024-04-1471612Actual

Generated 2025-06-14 08:13:43.926 UTC