[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002022-08-257136Budget
3702392.482025-01-2371613Actual
174682.892023-07-2571212Actual
30256150.002024-08-247113Actual
142548.212023-04-2471211Actual
35933205.002025-01-237113Actual
2499030.002024-03-247136Actual
2238825.232023-12-2371311Actual
768980.002022-10-257118Budget
1664463.002023-07-257114Actual
35318101.002024-12-237167Actual
2177360.002023-12-237164Actual
27420220.782024-05-247118Actual
48760.002022-04-247116Budget
1587922.002023-06-257146Actual
2966778.002024-07-247167Actual
1590533.002023-06-257156Actual
3573110.002022-07-257114Budget
614640.002022-09-247126Budget
33009154.002024-10-247117Actual
544390.002022-08-257118Budget
3572525.232024-12-2371212Actual
2754087.992024-05-2471111Actual
1129160.002023-02-227163Budget

Generated 2025-05-24 13:29:06.094 UTC