[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 896  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820180.002022-12-057115Budget
20211107.142023-11-047128Actual
2889358.212024-07-0471112Actual
3584392.482025-01-0271213Actual
2475088.002024-04-037114Actual
3856424.002025-04-047126Actual
1590533.002023-07-057156Actual
1921549.572023-10-047168Actual
377060.002022-08-047165Budget
26200195.002024-05-037117Actual
2608229.002024-05-037146Actual
34166128.002024-12-047167Actual
3782411.402025-03-0471211Actual
379059.272025-03-0471511Actual
1654.002022-05-047113Actual
12030100.002023-03-047117Budget
3129346.872024-09-0371213Actual
3573110.002022-08-047114Budget
2206349.002024-01-027166Actual
1673796.002023-08-047115Actual
288019.272024-07-0471511Actual

Generated 2025-06-03 05:42:50.765 UTC