[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 512  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40470.002022-05-087165Budget
37235156.002025-03-087164Actual
35966114.002025-02-067163Actual
297642.002022-07-097166Actual
3357381.962024-11-0771613Actual
746835.002022-11-087166Actual
3100017.782024-09-0771211Actual
1209080.002023-03-087167Budget
938080.002023-01-067165Budget
357288.002022-08-087114Actual
35757111.402025-01-0671612Actual
2610817.002024-05-077156Actual
2390660.002024-03-077116Actual
2224288.962024-01-067128Actual
205110.002022-05-087114Budget
30913141.992024-09-077168Actual
2331135.872024-02-0671111Actual
31977220.782024-10-077118Actual
3861827.002025-04-087146Actual
29343106.002024-08-077115Actual
881364.722022-12-097118Actual
609860.002022-10-087116Budget
245723.952024-03-0771612Actual
305890.002022-07-097117Budget

Generated 2025-06-08 01:49:18.082 UTC