[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 896  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138970.002022-06-127164Budget
1174930.002023-03-127126Actual
700180.002022-11-127164Budget
3670253.952025-02-1071311Actual
3847876.002025-04-127165Actual
1340750.002023-04-127168Budget
34815137.002025-01-107163Actual
1935615.652023-10-1271411Actual
19708101.002023-11-127114Actual
2472218.002024-04-117173Actual
31918124.002024-10-117167Actual
37235156.002025-03-127164Actual
2030239.062023-11-1271111Actual
161160.002022-06-127116Budget

Generated 2025-06-12 00:09:52.700 UTC