[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 480  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584566.002024-05-027164Actual
324750.002022-07-047128Budget
1365476.002023-05-037164Actual
2472218.002024-04-027173Actual
984680.002023-01-017167Budget
3312982.902024-11-027128Actual
1570579.002023-07-047115Actual
24630175.002024-04-027113Actual
2044423.102023-11-0371611Actual
3629268.002025-02-017136Actual
186150.002022-06-037166Budget
255721.822024-04-0271212Actual
1076840.002023-02-017156Budget
73550.002022-05-037166Budget
154346.082023-06-0371612Actual
3105444.382024-09-0271411Actual
28479176.002024-07-037117Actual
205110.002022-05-037114Budget
913630.002023-01-017173Budget
1147993.002023-03-037164Actual
3802414.592025-03-0371212Actual
2992832.672024-08-0271411Actual
2000015.002023-11-037156Actual

Generated 2025-06-02 10:02:36.269 UTC