[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
544390.002022-08-257118Budget
153070.002022-05-257165Budget
714070.002022-10-257165Actual
1268770.002023-03-257115Actual
1871360.002023-09-247164Actual
2744895.022024-05-247128Actual
853340.002022-11-257156Budget
11419128.002023-02-227114Actual
3238934.592024-09-2371113Actual
3393653.002024-11-247116Actual
1371586.002023-04-247115Actual
3543879.872024-12-237168Actual
3696546.872025-01-2371113Actual
1035990.002023-01-237164Budget
1227748.052023-02-227168Actual
886061.692022-11-257128Actual
34935135.002024-12-237164Actual
30410152.002024-08-247164Actual
2545410.332024-03-2471511Actual
1780268.002023-08-257165Actual
1096493.002023-01-237167Actual
277697.142024-05-2471212Actual
28479176.002024-06-247117Actual
1935615.652023-09-2471411Actual

Generated 2025-05-24 06:15:47.356 UTC