[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002022-12-247118Budget
20211107.142023-10-267128Actual
2590686.002024-04-247115Actual
1759085.002023-08-267163Actual
3316279.872024-10-257168Actual
37081215.002025-02-237113Actual
3354281.962024-10-2571213Actual
36085152.002025-01-247164Actual
3404332.002024-11-257156Actual
2487661.002024-03-257165Actual
379059.272025-02-2371511Actual
32753152.002024-10-257165Actual
1513655.632023-05-267128Actual
1274880.002023-03-267165Budget
2806929.002024-06-257173Actual
29164109.002024-07-257163Actual
26200195.002024-04-247117Actual
25132109.002024-03-257117Actual
2425470.782024-02-237168Actual
2957552.002024-07-257166Actual
2083188.002023-11-267115Actual
826263.002022-11-267165Actual
1821082.902023-08-267168Actual
3696546.872025-01-2471113Actual

Generated 2025-05-25 10:52:03.778 UTC