[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170180.002023-02-207116Budget
38265127.002025-03-237163Actual
164363.952023-06-2371212Actual
3581632.832024-12-2171113Actual
839040.002022-11-237126Budget
29726205.632024-07-227118Actual
161047.002022-05-237116Actual
35284104.002024-12-217117Actual
3832320.002025-03-237173Actual
746950.002022-10-237166Budget
11559100.002023-02-207115Budget
3241657.392024-09-2171213Actual
1528313.532023-05-2371311Actual
2336619.912024-01-2171311Actual
240730.002022-06-237173Budget
881280.002022-11-237118Budget
2907246.872024-06-2271613Actual
29284114.002024-07-227164Actual
3401740.002024-11-227146Actual
297750.002022-06-237166Budget
1683054.002023-07-237116Actual
3782411.402025-02-2071211Actual
2610817.002024-04-217156Actual
867290.002022-11-237117Budget

Generated 2025-05-22 09:19:26.043 UTC