[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 224  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853340.002022-12-037156Budget
787744.002022-12-037113Actual
848720.002022-12-037146Actual
2676981.962024-05-0171613Actual
675639.002022-11-027113Actual
516630.002022-09-027156Budget
2774166.722024-06-0171112Actual
2233322.042023-12-3171111Actual
7688107.142022-11-027118Actual
28513100.002024-07-027167Actual
253736.082024-04-0171211Actual
12688100.002023-04-027115Budget
81763.002022-05-027117Actual
18560145.002023-10-027113Actual
194290.002022-06-027117Budget
20090100.002023-11-027117Actual
144262.892023-05-0271212Actual
15730.002022-05-027173Budget
839040.002022-12-037126Budget
1137010.002023-03-027173Actual
272832.002022-07-037116Actual
1927425.232023-10-0271111Actual

Generated 2025-06-01 16:26:24.182 UTC