[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667650.002022-09-237168Budget
2990139.062024-07-2371311Actual
26295166.242024-04-227118Actual
3563837.992024-12-2271611Actual
4692120.002022-08-247114Actual
10906100.002023-01-227117Budget
174682.892023-07-2471212Actual
1076840.002023-01-227156Budget
3179528.002024-09-227156Actual
609932.002022-09-237116Actual
2171220.002023-12-227173Actual
3428582.902024-11-237168Actual
2487661.002024-03-237165Actual
1062525.002023-01-227126Actual
3129346.872024-08-2371213Actual
1374970.002023-04-237165Actual
34781150.002024-12-227113Actual
20499.002022-04-237114Actual
33785156.002024-11-237164Actual
244226.082024-02-2171511Actual
25811128.002024-04-227114Actual
2493534.002024-03-237116Actual
3132492.482024-08-2371613Actual
399431.002022-07-247146Actual

Generated 2025-05-23 20:13:45.141 UTC