[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502340.002022-08-247126Budget
34901163.002024-12-227114Actual
1495730.002023-05-247166Actual
2100435.002023-11-247146Actual
3814392.482025-02-2171213Actual
410047.002022-07-247166Actual
3079393.002024-08-237167Actual
3439932.672024-11-2371311Actual
2434111.402024-02-2171211Actual
2987417.782024-07-2371211Actual
2345229.482024-01-2271611Actual
3861827.002025-03-247146Actual
450760.002022-08-247113Budget
2238825.232023-12-2271311Actual
356069.272024-12-2271511Actual
29787123.812024-07-237168Actual
28189122.002024-06-237115Actual
26234140.002024-04-227167Actual
3147429.002024-09-227173Actual
2103020.002023-11-247156Actual
36434198.002025-01-227117Actual
2472218.002024-03-237173Actual
754950.002022-10-247117Actual
1221954.112023-02-217128Actual

Generated 2025-05-24 00:10:29.840 UTC