[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932914.592023-10-1971311Actual
272960.002022-07-207116Budget
2372076.002024-03-187114Actual
3182739.002024-10-187166Actual
182976.082023-09-1971211Actual
2641632.672024-05-1871111Actual
992680.002023-01-177118Budget
3445315.652024-12-1971511Actual
2548628.422024-04-1871611Actual
232750.002022-07-207163Budget
806280.002022-12-207114Budget
694380.002022-11-197114Budget
22214141.992024-01-177118Actual
3867652.002025-04-197166Actual
128330.002022-06-197173Budget
3876871.002025-04-197167Actual
1968052.002023-11-197173Actual
3108752.892024-09-1871611Actual
489460.002022-09-197165Budget
768980.002022-11-197118Budget
1241846.002023-04-197163Actual
2271699.002024-02-177114Actual
555043.512022-09-197168Actual
2487661.002024-04-187165Actual

Generated 2025-06-19 02:33:03.943 UTC