[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 125  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1921549.572023-10-047168Actual
36468101.002025-02-027167Actual
31885198.002024-10-037117Actual
87670.002022-05-047167Budget
245411.822024-03-0371212Actual
2987417.782024-08-0371211Actual
806280.002022-12-057114Budget
3354281.962024-11-0371213Actual
67718.002022-05-047156Actual
1724022.042023-08-0471111Actual
1738229.482023-08-0471611Actual
38827179.872025-04-047118Actual
2436813.532024-03-0371311Actual
950818.002023-01-027126Actual
2590686.002024-05-037115Actual
1189212.002023-03-047156Actual
30913141.992024-09-037168Actual
924272.002023-01-027164Actual
3454569.912024-12-0471112Actual
1202952.002023-03-047117Actual
13159100.002023-04-047117Budget
2632382.902024-05-037128Actual
1115140.482023-02-027168Actual

Generated 2025-06-03 17:17:36.301 UTC