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

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18594105.002023-10-037163Actual
11418110.002023-03-037114Budget
839126.002022-12-047126Actual
35284104.002025-01-017117Actual
20211107.142023-11-037128Actual
554950.002022-09-037168Budget
1227850.002023-03-037168Budget
2233322.042024-01-0171111Actual
1974154.002023-11-037164Actual
1661636.002023-08-037173Actual
2608229.002024-05-027146Actual
3209769.912024-10-0271111Actual
2786046.872024-06-0271113Actual
1129160.002023-03-037163Budget
522241.002022-09-037166Actual
731759.002022-11-037136Actual
31977220.782024-10-027118Actual
175432.002022-06-037146Actual
918555.002023-01-017114Actual

Generated 2025-06-02 16:01:07.663 UTC