[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 124  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644411.402024-05-1371211Actual
801530.002022-12-157173Budget
3281253.002024-11-137116Actual
3664797.572025-02-1271111Actual
563160.002022-10-147113Budget
35966114.002025-02-127163Actual
147090.002022-06-147115Budget
1786154.002023-09-147116Actual
731759.002022-11-147136Actual
1241960.002023-04-147163Budget
1147890.002023-03-147164Budget
3867652.002025-04-147166Actual
3469246.872024-12-1471213Actual
834353.002022-12-157116Actual
924272.002023-01-127164Actual
2602811.002024-05-137126Actual
2957552.002024-08-137166Actual
7688107.142022-11-147118Actual
1522825.232023-06-1471111Actual
26861117.002024-06-137163Actual
2525369.262024-04-137128Actual
385160.002022-08-147116Budget

Generated 2025-06-13 05:32:39.554 UTC