[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
806280.002022-12-197114Budget
563044.002022-10-187113Actual
12688100.002023-04-187115Budget
3445315.652024-12-1871511Actual
2183286.002024-01-167115Actual
3584392.482025-01-1671213Actual
28572148.052024-07-187118Actual
399431.002022-08-187146Actual
3932769.672025-04-1871613Actual
1292580.002023-04-187136Budget
2673757.392024-05-1771213Actual
2605641.002024-05-177136Actual
410047.002022-08-187166Actual
344550.002022-08-187163Budget
726913.002022-11-187126Actual
839126.002022-12-197126Actual
3327622.042024-11-1771311Actual
2786046.872024-06-1771113Actual
1241846.002023-04-187163Actual
3283920.002024-11-177126Actual
133099.002022-06-187114Actual
2141225.232023-12-1971411Actual
3738742.002025-03-187116Actual
3905611.402025-04-1871511Actual

Generated 2025-06-17 04:04:05.509 UTC