[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
700180.002022-10-237164Budget
3832320.002025-03-237173Actual
442650.002022-07-237168Budget
2992832.672024-07-2271411Actual
2369223.002024-02-207173Actual
3814392.482025-02-2071213Actual
853429.002022-11-237156Actual
1900329.002023-09-227166Actual
33009154.002024-10-227117Actual
1821082.902023-08-237168Actual
886061.692022-11-237128Actual
2396130.002024-02-207136Actual
549138.962022-08-237128Actual
746835.002022-10-237166Actual
19095104.002023-09-227167Actual
30852296.542024-08-227118Actual
3097259.272024-08-2271111Actual
73550.002022-04-227166Budget
3002048.632024-07-2271112Actual
826180.002022-11-237165Budget
2065293.002023-11-237163Actual
251036.002022-06-237164Actual
3399143.002024-11-227136Actual
3217927.362024-09-2171411Actual

Generated 2025-05-22 13:50:31.025 UTC