[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 768  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
722170.002022-11-057116Budget
1815088.962023-09-057118Actual
27327132.002024-06-047117Actual
28223106.002024-07-057165Actual
32753152.002024-11-047165Actual
2425470.782024-03-047168Actual
1049691.002023-02-037165Actual
410047.002022-08-057166Actual
2990139.062024-08-0471311Actual
1809162.002023-09-057167Actual
10906100.002023-02-037117Budget
2682798.002024-06-047113Actual
363360.002022-08-057164Budget
3168870.002024-10-047116Actual
35377205.632025-01-037118Actual
14547114.002023-06-057163Actual
2203113.002024-01-037156Actual

Generated 2025-06-04 22:22:40.185 UTC