[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235880.002023-03-237113Budget
1174840.002023-02-207126Budget
3324944.382024-10-2271211Actual
3126627.572024-08-2271113Actual
91379.002022-12-217173Actual
3634424.002025-01-217156Actual
736540.002022-10-237146Budget
3805789.062025-02-2071612Actual
3404332.002024-11-227156Actual
648856.002022-09-227167Actual
29164109.002024-07-227163Actual
7432.002022-04-227163Actual
22214141.992023-12-217118Actual
37328106.002025-02-207165Actual
2141225.232023-11-2371411Actual
2436813.532024-02-2071311Actual
14104107.142023-04-227118Actual
502340.002022-08-237126Budget
3472381.962024-11-2271613Actual
1254685.002023-03-237114Actual
3244864.412024-09-2171613Actual
36527248.062025-01-217118Actual
595772.002022-09-227115Actual
3229734.802024-09-2171112Actual

Generated 2025-05-22 06:10:23.467 UTC