[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 512  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445315.652024-12-0271511Actual
120228.002022-06-027163Actual
2071023.002023-12-037173Actual
37737158.662025-03-027168Actual
3793776.292025-03-0271611Actual
2501616.002024-04-017146Actual
3283920.002024-11-017126Actual
1815088.962023-09-027118Actual
3244864.412024-10-0171613Actual
984680.002022-12-317167Budget
31595176.002024-10-017115Actual
2304034.002024-01-317166Actual
3631855.002025-01-317146Actual
29040138.102024-07-0271213Actual
26355123.812024-05-017168Actual
1552691.002023-07-037163Actual

Generated 2025-06-01 22:27:28.693 UTC