[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 120  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11418110.002023-02-277114Budget
1334855.632023-03-307128Actual
2525369.262024-03-297128Actual
352540.002022-07-307173Budget
264870.002022-06-307165Budget
2030239.062023-10-3071111Actual
1732217.782023-07-3071411Actual
2422299.572024-02-277128Actual
63150.002022-04-297146Budget
164663.952023-06-3071612Actual
563044.002022-09-297113Actual
376940.002022-07-307165Actual
13300107.142023-03-307118Actual
2949156.002024-07-297136Actual
760772.002022-10-307167Actual
34781150.002024-12-287113Actual
1868059.002023-09-297114Actual
2946318.002024-07-297126Actual

Generated 2025-05-29 18:00:46.180 UTC