[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017360.002023-01-237163Budget
38385114.002025-03-257164Actual
601860.002022-09-247165Budget
1104490.002023-01-237118Budget
1123376.002023-02-227113Actual
1287740.002023-03-257126Budget
2542715.652024-03-2471411Actual
3690683.742025-01-2371612Actual
34781150.002024-12-237113Actual
2147223.102023-11-2571611Actual
442650.002022-07-257168Budget
2682798.002024-05-247113Actual
288019.272024-06-2471511Actual
165930.002022-05-257126Budget
667650.002022-09-247168Budget
38734104.002025-03-257117Actual
1927425.232023-09-2471111Actual
38231107.002025-03-257113Actual
2833780.002024-06-247136Actual
1472575.002023-05-257115Actual
251036.002022-06-257164Actual
3675615.652025-01-2371511Actual
2943639.002024-07-247116Actual
28223106.002024-06-247165Actual

Generated 2025-05-24 22:42:48.268 UTC