[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282980.002023-03-317116Budget
3428582.902024-11-307168Actual
2396130.002024-02-287136Actual
27327132.002024-05-307117Actual
31502197.002024-09-297114Actual
1788813.002023-08-317126Actual
3587592.482024-12-2971613Actual
32038110.172024-09-297168Actual
33751140.002024-11-307114Actual
2065293.002023-12-017163Actual
212849.572022-05-317128Actual
3508732.002024-12-297116Actual
29787123.812024-07-307168Actual
34815137.002024-12-297163Actual
609932.002022-09-307116Actual
1179776.002023-02-287136Actual
3316279.872024-10-307168Actual
1161980.002023-02-287165Budget
1017232.002023-01-297163Actual
31595176.002024-09-297115Actual
1664463.002023-07-317114Actual
33101220.782024-10-307118Actual
3514275.002024-12-297136Actual
3056246.002024-08-307116Actual

Generated 2025-05-30 21:56:52.090 UTC