[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 480  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20243119.272023-10-317168Actual
1570579.002023-07-017115Actual
3126627.572024-08-3071113Actual
1035990.002023-01-297164Budget
3396310.002024-11-307126Actual
522360.002022-08-317166Budget
357288.002022-07-317114Actual
1620834.802023-07-0171111Actual
924272.002022-12-297164Actual
3286748.002024-10-307136Actual
3333660.332024-10-3071611Actual
3511422.002024-12-297126Actual
1460515.002023-05-317173Actual
1718169.262023-07-317168Actual
106450.002022-04-307168Budget
39295103.012025-03-3171213Actual
3552534.802024-12-2971211Actual
1997419.002023-10-317146Actual
992782.902022-12-297118Actual
3587592.482024-12-2971613Actual
2487661.002024-03-307165Actual
161047.002022-05-317116Actual

Generated 2025-05-30 08:49:16.787 UTC