[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003440.002022-12-247168Budget
38734104.002025-03-267117Actual
376940.002022-07-267165Actual
2655824.162024-04-2471611Actual
37201117.002025-02-237114Actual
30469114.002024-08-257115Actual
232750.002022-06-267163Budget
3811662.662025-02-2371113Actual
32753152.002024-10-257165Actual
203308.212023-10-2671211Actual
1599578.002023-06-267117Actual
3746830.002025-02-237146Actual
114650.002022-05-267113Actual
1791652.002023-08-267136Actual
2304034.002024-01-247166Actual
2501616.002024-03-257146Actual
746950.002022-10-267166Budget
3176932.002024-09-247146Actual
3061737.002024-08-257136Actual
595890.002022-09-257115Budget
675639.002022-10-267113Actual
174411.822023-07-2671112Actual
334238.212024-10-2571212Actual
146990.002022-05-267115Actual

Generated 2025-05-25 06:56:12.563 UTC