[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 31  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15730.002022-05-157173Budget
2590686.002024-05-147115Actual
2874753.952024-07-1571311Actual
147090.002022-06-157115Budget
2375451.002024-03-147164Actual
773623.812022-11-157128Actual
53416.002022-05-157126Actual
3396310.002024-12-157126Actual
25940105.002024-05-147165Actual
29040138.102024-07-1571213Actual
3472381.962024-12-1571613Actual
806360.002022-12-167114Actual
555043.512022-09-157168Actual
2786046.872024-06-1471113Actual
324641.992022-07-167128Actual
853340.002022-12-167156Budget
30759136.002024-09-147117Actual
253736.082024-04-1471211Actual
3345677.362024-11-1471612Actual
2133022.042023-12-1671111Actual
3357381.962024-11-1471613Actual

Generated 2025-06-14 10:24:19.186 UTC