[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741240.002022-11-197156Budget
1992015.002023-11-197126Actual
28011122.002024-07-197163Actual
13300107.142023-04-197118Actual
978790.002023-01-177117Budget
960440.002023-01-177146Budget
3905611.402025-04-1971511Actual
63150.002022-05-197146Budget
3428582.902024-12-197168Actual
174411.822023-08-1971112Actual
3859256.002025-04-197136Actual
2133022.042023-12-2071111Actual
3587592.482025-01-1771613Actual
22596156.002024-02-177113Actual
656890.002022-10-197118Budget
30469114.002024-09-187115Actual
2097846.002023-12-207136Actual
2644411.402024-05-1871211Actual
642880.002022-10-197117Actual
3286748.002024-11-187136Actual
277730.002022-07-207126Budget
165814.002022-06-197126Actual
31918124.002024-10-187167Actual
12688100.002023-04-197115Budget

Generated 2025-06-18 08:21:15.390 UTC