[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 128  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445315.652024-12-0171511Actual
37294176.002025-03-017115Actual
424070.002022-08-017167Budget
37704141.992025-03-017128Actual
33785156.002024-12-017164Actual
3787832.672025-03-0171411Actual
2987417.782024-07-3171211Actual
853429.002022-12-027156Actual
3900239.062025-04-0171311Actual
33101220.782024-10-317118Actual
1590533.002023-07-027156Actual
722035.002022-11-017116Actual
153070.002022-06-017165Budget
2224288.962023-12-307128Actual
2238825.232023-12-3071311Actual
978790.002022-12-307117Budget
2233322.042023-12-3071111Actual

Generated 2025-06-01 00:49:14.885 UTC