[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1209080.002023-03-217167Budget
36555107.142025-02-197128Actual
2095011.002023-12-227126Actual
1935615.652023-10-2171411Actual
2828275.002024-07-217116Actual
2300826.002024-02-197156Actual
2103020.002023-12-227156Actual
2280964.002024-02-197115Actual
14547114.002023-06-217163Actual
58470.002022-05-217136Budget
264740.002022-07-227165Actual
886150.002022-12-227128Budget
245146.082024-03-2071112Actual
2718575.002024-06-207136Actual
2748160.172024-06-207168Actual
3339528.422024-11-2071112Actual
161160.002022-06-217116Budget
544390.002022-09-217118Budget
555043.512022-09-217168Actual
3817369.672025-03-2171613Actual
37235156.002025-03-217164Actual
1162052.002023-03-217165Actual
2333915.652024-02-1971211Actual
3626414.002025-02-197126Actual

Generated 2025-06-20 20:33:51.276 UTC