[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 512  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161980.002023-03-317165Budget
577116.002022-10-317173Actual
25940105.002024-05-307165Actual
1307960.002023-05-017166Budget
292040.002022-08-017156Budget
1724022.042023-08-3171111Actual
2077251.002024-01-017164Actual
3514275.002025-01-297136Actual
19154173.812023-10-317118Actual
174411.822023-08-3171112Actual
563044.002022-10-317113Actual
1817870.782023-10-017128Actual
32753152.002024-11-307165Actual
3811662.662025-03-3171113Actual
601742.002022-10-317165Actual
549138.962022-10-017128Actual
288019.272024-07-3171511Actual
2572389.002024-05-307163Actual
2227448.052024-01-297168Actual

Generated 2025-06-30 11:35:02.362 UTC