[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848640.002022-11-257146Budget
277730.002022-06-257126Budget
37676166.242025-02-227118Actual
946170.002022-12-237116Budget
2726954.002024-05-247166Actual
2127149.572023-11-257168Actual
3749428.002025-02-227156Actual
2499030.002024-03-247136Actual
291923.002022-06-257156Actual
3584392.482024-12-2371213Actual
38351123.002025-03-257114Actual
3543879.872024-12-237168Actual
3220617.782024-09-2371511Actual
218850.002022-05-257168Budget
2649822.042024-04-2371411Actual
38734104.002025-03-257117Actual
511820.002022-08-257146Actual
26355123.812024-04-237168Actual
68958.002022-10-257173Actual
3516832.002024-12-237146Actual
282539.002022-06-257136Actual
28189122.002024-06-247115Actual
3259829.002024-10-247173Actual
34225128.362024-11-247118Actual

Generated 2025-05-24 09:39:10.811 UTC