[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 768  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839040.002022-12-087126Budget
1391722.002023-05-077156Actual
394870.002022-08-077136Budget
20499.002022-05-077114Actual
404230.002022-08-077156Budget
2484253.002024-04-067115Actual
787660.002022-12-087113Budget
511820.002022-09-077146Actual
2889358.212024-07-0771112Actual
2647122.042024-05-0671311Actual
153070.002022-06-077165Budget
2241523.102024-01-0571411Actual
1057654.002023-02-057116Actual
20090100.002023-11-077117Actual
483364.002022-09-077115Actual
2073883.002023-12-087114Actual
2372076.002024-03-067114Actual
1096493.002023-02-057167Actual
205110.002022-05-077114Budget
2682798.002024-06-067113Actual
31382193.002024-10-067113Actual
1129160.002023-03-077163Budget

Generated 2025-06-06 23:12:59.925 UTC