[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 48  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2907246.872024-07-0371613Actual
1115140.482023-02-017168Actual
287350.002022-07-047146Budget
924380.002023-01-017164Budget
1302040.002023-04-037156Budget
28572148.052024-07-037118Actual
511940.002022-09-037146Budget
1076717.002023-02-017156Actual
2610817.002024-05-027156Actual
199956.002022-06-037167Actual
1826935.872023-09-0371111Actual
1504978.002023-06-037167Actual
311735.002022-07-047167Actual
27919110.032024-06-0271613Actual
779528.352022-11-037168Actual
3856424.002025-04-037126Actual
3519418.002025-01-017156Actual
1788813.002023-09-037126Actual
3844491.002025-04-037115Actual
1017232.002023-02-017163Actual

Generated 2025-06-02 17:10:50.565 UTC