[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 240  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-03-307164Budget
1235972.002023-03-307113Actual
1254685.002023-03-307114Actual
595890.002022-09-297115Budget
1137010.002023-02-277173Actual
2135819.912023-11-3071211Actual
3182739.002024-09-287166Actual
1706183.002023-07-307167Actual
2768239.062024-05-2971611Actual
28513100.002024-06-297167Actual
595772.002022-09-297115Actual
1422622.042023-04-2971111Actual
1123280.002023-02-277113Budget
3200582.902024-09-287128Actual
1249830.002023-03-307173Budget
212950.002022-05-307128Budget
235426.082024-01-2871612Actual
3502890.002024-12-287165Actual
965240.002022-12-287156Budget
1174930.002023-02-277126Actual
2238825.232023-12-2871311Actual
432075.322022-07-307118Actual

Generated 2025-05-29 16:14:11.786 UTC