[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 448  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025330.002023-02-027173Budget
21210195.022023-12-057118Actual
1282980.002023-04-047116Budget
3522648.002025-01-027166Actual
978880.002023-01-027117Actual
614640.002022-10-047126Budget
667650.002022-10-047168Budget
21117104.002023-12-057117Actual
3141668.002024-10-037163Actual
2990139.062024-08-0371311Actual
81763.002022-05-047117Actual
1714855.632023-08-047128Actual
3176932.002024-10-037146Actual
2889358.212024-07-0471112Actual
15730.002022-05-047173Budget
225389.272024-01-0271612Actual
37201117.002025-03-047114Actual
1871360.002023-10-047164Actual
1504978.002023-06-047167Actual

Generated 2025-06-03 11:01:30.831 UTC