[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 192  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067480.002023-02-017136Budget
164363.952023-07-0471212Actual
2333915.652024-02-0171211Actual
38351123.002025-04-037114Actual
1322045.002023-04-037167Actual
2224288.962024-01-017128Actual
3058915.002024-09-027126Actual
38265127.002025-04-037163Actual
3168870.002024-10-027116Actual
2806929.002024-07-037173Actual
1067376.002023-02-017136Actual
2889358.212024-07-0371112Actual
28011122.002024-07-037163Actual
2097846.002023-12-047136Actual
25689137.002024-05-027113Actual
3902965.652025-04-0371411Actual
2842149.002024-07-037166Actual
839040.002022-12-047126Budget
33751140.002024-12-037114Actual
357288.002022-08-037114Actual
1691130.002023-08-037146Actual
170759.002022-06-037136Actual
667549.572022-10-037168Actual

Generated 2025-06-02 18:32:13.838 UTC