[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 120  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
970750.002022-12-267166Budget
1724022.042023-07-2871111Actual
1570579.002023-06-287115Actual
530464.002022-08-287117Actual
205110.002022-04-277114Budget
356069.272024-12-2671511Actual
2105925.002023-11-287166Actual
232750.002022-06-287163Budget
2206349.002023-12-267166Actual
1003338.962022-12-267168Actual
2472218.002024-03-277173Actual
1472575.002023-05-287115Actual
905750.002022-12-267163Budget
3168870.002024-09-267116Actual
581860.002022-09-277114Actual
1394929.002023-04-277166Actual
19589195.002023-10-287113Actual
2086488.002023-11-287165Actual
265255.012024-04-2671511Actual
1072160.002023-01-267146Budget
3404332.002024-11-277156Actual
58335.002022-04-277136Actual

Generated 2025-05-28 01:29:59.169 UTC