[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 24  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137130.002023-02-227173Budget
2384753.002024-02-227165Actual
937949.002022-12-237165Actual
656890.002022-09-247118Budget
215633.952023-11-2571612Actual
844065.002022-11-257136Actual
1274754.002023-03-257165Actual
2192439.002023-12-237116Actual
33751140.002024-11-247114Actual
3229734.802024-09-2371112Actual
25811128.002024-04-237114Actual
1430819.912023-04-2471411Actual
2475088.002024-03-247114Actual
853340.002022-11-257156Budget
760772.002022-10-257167Actual
2035713.532023-10-2571311Actual

Generated 2025-05-24 11:40:53.155 UTC