[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035990.002023-01-227164Budget
3466564.412024-11-2371113Actual
3445315.652024-11-2371511Actual
1334855.632023-03-247128Actual
2044423.102023-10-2471611Actual
1374970.002023-04-237165Actual
330450.002022-06-247168Budget
3516832.002024-12-227146Actual
205608.212023-10-2471612Actual
2174083.002023-12-227114Actual
3448669.912024-11-2371611Actual
731880.002022-10-247136Budget
2133022.042023-11-2471111Actual
292040.002022-06-247156Budget
511940.002022-08-247146Budget
997554.112022-12-227128Actual
363360.002022-07-247164Budget
173493.952023-07-2471511Actual
1030071.002023-01-227114Actual
2321970.782024-01-227128Actual
3120799.702024-08-2371612Actual
932480.002022-12-227115Budget
32038110.172024-09-227168Actual
2937776.002024-07-237165Actual

Generated 2025-05-23 07:23:56.882 UTC