[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292580.002023-03-317136Budget
154023.952023-05-3171112Actual
554950.002022-08-317168Budget
36555107.142025-01-297128Actual
577040.002022-09-307173Budget
1900329.002023-09-307166Actual
30376123.002024-08-307114Actual
26263.002022-04-307164Actual
3129346.872024-08-3071213Actual
3699273.182025-01-2971213Actual
3511422.002024-12-297126Actual
3217927.362024-09-2971411Actual
992680.002022-12-297118Budget
3384482.002024-11-307115Actual
1235972.002023-03-317113Actual
464540.002022-08-317173Budget
1123280.002023-02-287113Budget
3168870.002024-09-297116Actual
2721133.002024-05-307146Actual
1174840.002023-02-287126Budget
147090.002022-05-317115Budget
2174083.002023-12-297114Actual
25811128.002024-04-297114Actual
235113.952024-01-2971112Actual

Generated 2025-05-31 02:50:11.898 UTC