[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344550.002022-07-267163Budget
648856.002022-09-257167Actual
1513655.632023-05-267128Actual
63039.002022-04-257146Actual
1049580.002023-01-247165Budget
853429.002022-11-267156Actual
10301110.002023-01-247114Budget
2263091.002024-01-247163Actual
32506205.002024-10-257113Actual
37328106.002025-02-237165Actual
195012.892023-09-2571212Actual
3354281.962024-10-2571213Actual
2100435.002023-11-267146Actual
1321980.002023-03-267167Budget
175432.002022-05-267146Actual
1330190.002023-03-267118Budget
37704141.992025-02-237128Actual
37294176.002025-02-237115Actual
834353.002022-11-267116Actual
11418110.002023-02-237114Budget
3108752.892024-08-2571611Actual
1287618.002023-03-267126Actual
18594105.002023-09-257163Actual
1673796.002023-07-267115Actual

Generated 2025-05-25 10:03:15.593 UTC