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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3174340.002024-10-157136Actual
385160.002022-08-167116Budget
1726814.592023-08-1671211Actual
162366.082023-07-1771211Actual
1076840.002023-02-147156Budget
1487360.002023-06-167136Actual
667650.002022-10-167168Budget
2499030.002024-04-157136Actual
1381043.002023-05-167116Actual
806280.002022-12-177114Budget
1835122.042023-09-1671411Actual
1389130.002023-05-167146Actual
946170.002023-01-147116Budget
37294176.002025-03-167115Actual
26370.002022-05-167164Budget
2174083.002024-01-147114Actual
3016773.182024-08-1571213Actual
2475088.002024-04-157114Actual
1274880.002023-04-167165Budget
30759136.002024-09-157117Actual
4693110.002022-09-167114Budget
356069.272025-01-1471511Actual
35933205.002025-02-147113Actual
1221850.002023-03-167128Budget

Generated 2025-06-15 03:34:12.062 UTC