[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 992  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288019.272024-07-1471511Actual
1184560.002023-03-147146Budget
3407433.002024-12-147166Actual
731759.002022-11-147136Actual
37081215.002025-03-147113Actual
1428125.232023-05-1471311Actual
2171220.002024-01-127173Actual
423956.002022-08-147167Actual
3832320.002025-04-147173Actual
410160.002022-08-147166Budget
3399143.002024-12-147136Actual
3540596.542025-01-127128Actual
22121100.002024-01-127117Actual
1489916.002023-06-147146Actual
292040.002022-07-157156Budget
36588123.812025-02-127168Actual
138970.002022-06-147164Budget
31502197.002024-10-137114Actual
27327132.002024-06-137117Actual
33221109.272024-11-1371111Actual
12829.002022-06-147173Actual
3061737.002024-09-137136Actual

Generated 2025-06-14 00:18:27.546 UTC