[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 384  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712099.572023-08-047118Actual
2715715.002024-06-037126Actual
881280.002022-12-057118Budget
3324944.382024-11-0371211Actual
1174840.002023-03-047126Budget
1062525.002023-02-027126Actual
2504218.002024-04-037156Actual
1017360.002023-02-027163Budget
2946318.002024-08-037126Actual
1003440.002023-01-027168Budget
23132104.002024-02-027167Actual
2507443.002024-04-037166Actual
1791652.002023-09-047136Actual
277697.142024-06-0371212Actual
3502890.002025-01-027165Actual
2774166.722024-06-0371112Actual
3330322.042024-11-0371411Actual
992782.902023-01-027118Actual
1495730.002023-06-047166Actual
215316.082023-12-0571112Actual
3147429.002024-10-037173Actual

Generated 2025-06-03 15:35:08.987 UTC