[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 32  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67840.002022-05-117156Budget
34344109.272024-12-1171111Actual
614640.002022-10-117126Budget
37294176.002025-03-117115Actual
26947234.002024-06-107114Actual
3372344.002024-12-117173Actual
7432.002022-05-117163Actual
35318101.002025-01-097167Actual
932480.002023-01-097115Budget
1227748.052023-03-117168Actual
1599578.002023-07-127117Actual
3749428.002025-03-117156Actual
19622114.002023-11-117163Actual
385160.002022-08-117116Budget
3126627.572024-09-1071113Actual
31502197.002024-10-107114Actual
489349.002022-09-117165Actual
36144158.002025-02-097115Actual
245723.952024-03-1071612Actual
1841119.912023-09-1171611Actual
138848.002022-06-117164Actual

Generated 2025-06-10 18:56:10.520 UTC