[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624340.002022-09-217146Budget
1481834.002023-05-227116Actual
34132221.002024-11-217117Actual
2869268.852024-06-2171111Actual
26355123.812024-04-207168Actual
3238934.592024-09-2071113Actual
3088070.782024-08-217128Actual
913630.002022-12-207173Budget
442650.002022-07-227168Budget
2534525.232024-03-2171111Actual
1096380.002023-01-207167Budget
3637627.002025-01-207166Actual
1815088.962023-08-227118Actual
186150.002022-05-227166Budget
27919110.032024-05-2171613Actual
2484253.002024-03-217115Actual
1330190.002023-03-227118Budget
2466478.002024-03-217163Actual
787744.002022-11-227113Actual
1076717.002023-01-207156Actual
2203113.002023-12-207156Actual
2718575.002024-05-217136Actual
497423.002022-08-227116Actual
13159100.002023-03-227117Budget

Generated 2025-05-22 01:49:24.652 UTC