[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 192  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581632.832025-01-1171113Actual
225389.272024-01-1171612Actual
960440.002023-01-117146Budget
27327132.002024-06-127117Actual
2244725.232024-01-1171611Actual
15108108.662023-06-137118Actual
232750.002022-07-147163Budget
1422622.042023-05-1371111Actual
3859256.002025-04-137136Actual
3399143.002024-12-137136Actual
1706183.002023-08-137167Actual
1067376.002023-02-117136Actual
10301110.002023-02-117114Budget
2083188.002023-12-147115Actual
3004811.402024-08-1271212Actual
175432.002022-06-137146Actual
3664797.572025-02-1171111Actual
58470.002022-05-137136Budget
1287740.002023-04-137126Budget
24194160.182024-03-127118Actual

Generated 2025-06-13 00:20:00.334 UTC