[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 48  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
442650.002022-07-307168Budget
175432.002022-05-307146Actual
708170.002022-10-307115Actual
3856424.002025-03-307126Actual
418172.002022-07-307117Actual
330450.002022-06-307168Budget
3223865.652024-09-2871611Actual
1667846.002023-07-307164Actual
292040.002022-06-307156Budget
1759085.002023-08-307163Actual
287223.002022-06-307146Actual
3744280.002025-02-277136Actual
1522825.232023-05-3071111Actual
3811662.662025-02-2771113Actual
1374970.002023-04-297165Actual
154346.082023-05-3071612Actual
918480.002022-12-287114Budget
2572389.002024-04-287163Actual
33101220.782024-10-297118Actual
3153685.002024-09-287164Actual
1434014.592023-04-2971611Actual
1809162.002023-08-307167Actual

Generated 2025-05-29 13:00:43.568 UTC