[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 384  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002022-10-127126Budget
899960.002023-01-107113Budget
1137130.002023-03-127173Budget
2590686.002024-05-117115Actual
324641.992022-07-137128Actual
3215227.362024-10-1171311Actual
1841119.912023-09-1271611Actual
3002048.632024-08-1171112Actual
700180.002022-11-127164Budget
244226.082024-03-1171511Actual
2907246.872024-07-1271613Actual
768980.002022-11-127118Budget
272960.002022-07-137116Budget
1137010.002023-03-127173Actual
13533100.002023-05-127163Actual
218850.002022-06-127168Budget
38265127.002025-04-127163Actual
305760.002022-07-137117Actual
1274754.002023-04-127165Actual
2401322.002024-03-117156Actual

Generated 2025-06-11 06:20:59.387 UTC