[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569150.002022-09-227163Budget
2499030.002024-03-227136Actual
10301110.002023-01-217114Budget
15492187.002023-06-237113Actual
3552534.802024-12-2171211Actual
530390.002022-08-237117Budget
212950.002022-05-237128Budget
3442649.702024-11-2271411Actual
859136.002022-11-237166Actual
619565.002022-09-227136Actual
363360.002022-07-237164Budget
2275046.002024-01-217164Actual
3511422.002024-12-217126Actual
3034839.002024-08-227173Actual
3100017.782024-08-2271211Actual
1194853.002023-02-207166Actual
11559100.002023-02-207115Budget
334238.212024-10-2271212Actual
174987.142023-07-2371612Actual
2384753.002024-02-207165Actual
848720.002022-11-237146Actual
27039131.002024-05-227115Actual
106349.572022-04-227168Actual
389940.002022-07-237126Budget

Generated 2025-05-22 13:49:15.209 UTC