[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 960  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147090.002022-06-037115Budget
1809162.002023-09-037167Actual
218731.382022-06-037168Actual
7550.002022-05-037163Budget
3696546.872025-02-0171113Actual
511820.002022-09-037146Actual
30410152.002024-09-027164Actual
287223.002022-07-047146Actual
3749428.002025-03-037156Actual
239338.002024-03-027126Actual
1067480.002023-02-017136Budget
1788813.002023-09-037126Actual
3876871.002025-04-037167Actual
2895467.782024-07-0371612Actual
1416588.962023-05-037168Actual
3439932.672024-12-0371311Actual
2828275.002024-07-037116Actual
264740.002022-07-047165Actual
522241.002022-09-037166Actual
1049691.002023-02-017165Actual
891723.812022-12-047168Actual
410047.002022-08-037166Actual

Generated 2025-06-02 14:30:08.396 UTC