[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760880.002022-11-037167Budget
1661636.002023-08-037173Actual
229288.002024-02-017126Actual
694380.002022-11-037114Budget
2542715.652024-04-0271411Actual
1817870.782023-09-037128Actual
1057654.002023-02-017116Actual
2723721.002024-06-027156Actual
158256.002023-07-047126Actual
2534525.232024-04-0271111Actual
1992015.002023-11-037126Actual
2726954.002024-06-027166Actual
265255.012024-05-0271511Actual
3629268.002025-02-017136Actual
2501616.002024-04-027146Actual
2774166.722024-06-0271112Actual
19622114.002023-11-037163Actual
27768.002022-07-047126Actual
3584392.482025-01-0171213Actual
81763.002022-05-037117Actual
773750.002022-11-037128Budget
152960.002022-06-037165Actual
1394929.002023-05-037166Actual
266516.082024-05-0271612Actual

Generated 2025-06-02 07:33:02.189 UTC