[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73550.002022-05-157166Budget
164663.952023-07-1671612Actual
3179528.002024-10-147156Actual
2534525.232024-04-1471111Actual
656890.002022-10-157118Budget
26980114.002024-06-147164Actual
2171220.002024-01-137173Actual
2472218.002024-04-147173Actual
3289345.002024-11-147146Actual
1249913.002023-04-157173Actual
1129036.002023-03-157163Actual
938080.002023-01-137165Budget
174987.142023-08-1571612Actual
3552534.802025-01-1371211Actual
1235972.002023-04-157113Actual
32753152.002024-11-147165Actual
25225108.662024-04-147118Actual
2290134.002024-02-137116Actual
34344109.272024-12-1571111Actual
11418110.002023-03-157114Budget
165814.002022-06-157126Actual
2410293.002024-03-147117Actual
3626414.002025-02-137126Actual
195316.082023-10-1571612Actual

Generated 2025-06-14 16:14:34.269 UTC