[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 384  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2455110.002022-07-087114Budget
67840.002022-05-077156Budget
3508732.002025-01-057116Actual
1626311.402023-07-0871311Actual
714070.002022-11-077165Actual
960526.002023-01-057146Actual
165814.002022-06-077126Actual
1202952.002023-03-077117Actual
619565.002022-10-077136Actual
1307835.002023-04-077166Actual
3244864.412024-10-0671613Actual
30913141.992024-09-067168Actual
3333660.332024-11-0671611Actual
287350.002022-07-087146Budget
34253126.842024-12-077128Actual
28513100.002024-07-077167Actual
2404443.002024-03-067166Actual

Generated 2025-06-06 10:47:09.719 UTC