[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530390.002022-08-237117Budget
1989329.002023-10-237116Actual
3557944.382024-12-2171411Actual
28572148.052024-06-227118Actual
3004811.402024-07-2271212Actual
1788813.002023-08-237126Actual
1677178.002023-07-237165Actual
3283920.002024-10-227126Actual
3629268.002025-01-217136Actual
27977107.002024-06-227113Actual
25225108.662024-03-227118Actual
1821082.902023-08-237168Actual
2602811.002024-04-217126Actual
253736.082024-03-2271211Actual
3853770.002025-03-237116Actual
34901163.002024-12-217114Actual
609860.002022-09-227116Budget
3174340.002024-09-217136Actual
1104490.002023-01-217118Budget
3587592.482024-12-2171613Actual
2083188.002023-11-237115Actual
1209080.002023-02-207167Budget
609932.002022-09-227116Actual
760772.002022-10-237167Actual

Generated 2025-05-22 15:52:59.892 UTC