[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965240.002022-12-217156Budget
2713039.002024-05-227116Actual
978790.002022-12-217117Budget
1297235.002023-03-237146Actual
226970.002022-06-237113Budget
214396.082023-11-2371511Actual
32626148.002024-10-227114Actual
834353.002022-11-237116Actual
1906185.002023-09-227117Actual
3782411.402025-02-2071211Actual
1241960.002023-03-237163Budget
2957552.002024-07-227166Actual
37115146.002025-02-207163Actual
1035990.002023-01-217164Budget
363360.002022-07-237164Budget
681440.002022-10-237163Actual
1579833.002023-06-237116Actual
195012.892023-09-2271212Actual
667549.572022-09-227168Actual
146990.002022-05-237115Actual
2877432.672024-06-2271411Actual
675639.002022-10-237113Actual
1481834.002023-05-237116Actual
1221954.112023-02-207128Actual

Generated 2025-05-22 05:38:10.337 UTC