[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 112  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336619.912024-02-0171311Actual
33009154.002024-11-027117Actual
511940.002022-09-037146Budget
3917622.042025-04-0371212Actual
848640.002022-12-047146Budget
1184440.002023-03-037146Actual
37584124.002025-03-037117Actual
1017360.002023-02-017163Budget
1528313.532023-06-0371311Actual
25940105.002024-05-027165Actual
507170.002022-09-037136Budget

Generated 2025-06-02 23:41:48.146 UTC