[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3699273.182025-01-2271213Actual
12688100.002023-03-247115Budget
656890.002022-09-237118Budget
708170.002022-10-247115Actual
522360.002022-08-247166Budget
34815137.002024-12-227163Actual
161160.002022-05-247116Budget
186150.002022-05-247166Budget
3404332.002024-11-237156Actual
937949.002022-12-227165Actual
1664463.002023-07-247114Actual
418290.002022-07-247117Budget
40470.002022-04-237165Budget
37294176.002025-02-217115Actual
195012.892023-09-2371212Actual
1254685.002023-03-247114Actual
1184440.002023-02-217146Actual
820180.002022-11-247115Budget
2892110.332024-06-2371212Actual
2224288.962023-12-227128Actual
3212522.042024-09-2271211Actual
2762253.952024-05-2371411Actual
3744280.002025-02-217136Actual
205302.892023-10-2471212Actual

Generated 2025-05-23 04:23:00.302 UTC