[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035990.002023-01-207164Budget
25225108.662024-03-217118Actual
146990.002022-05-227115Actual
3198122.302022-06-227118Actual
174682.892023-07-2271212Actual
1997419.002023-10-227146Actual
1030071.002023-01-207114Actual
1221954.112023-02-197128Actual
867164.002022-11-227117Actual
120350.002022-05-227163Budget
2171220.002023-12-207173Actual
287223.002022-06-227146Actual
768980.002022-10-227118Budget
970750.002022-12-207166Budget
3120799.702024-08-2171612Actual
1062440.002023-01-207126Budget
3448669.912024-11-2171611Actual
200070.002022-05-227167Budget
3888895.022025-03-227168Actual
100750.002022-04-217128Budget
483364.002022-08-227115Actual
33751140.002024-11-217114Actual
1391722.002023-04-217156Actual
1381043.002023-04-217116Actual

Generated 2025-05-21 20:18:09.079 UTC