[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212950.002022-06-207128Budget
28011122.002024-07-207163Actual
3634424.002025-02-187156Actual
3466564.412024-12-2071113Actual
1137130.002023-03-207173Budget
185029.272023-09-2071612Actual
2655824.162024-05-1971611Actual
768980.002022-11-207118Budget
161047.002022-06-207116Actual
81890.002022-05-207117Budget
2003235.002023-11-207166Actual
28572148.052024-07-207118Actual
226970.002022-07-217113Budget
1292580.002023-04-207136Budget
20618175.002023-12-217113Actual
394747.002022-08-207136Actual
2614029.002024-05-197166Actual
249626.002024-04-197126Actual
899960.002023-01-187113Budget
36144158.002025-02-187115Actual
2754087.992024-06-1971111Actual
1179776.002023-03-207136Actual
212849.572022-06-207128Actual
1513655.632023-06-207128Actual

Generated 2025-06-19 04:54:48.666 UTC