[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120350.002022-05-237163Budget
36555107.142025-01-217128Actual
14547114.002023-05-237163Actual
2647122.042024-04-2171311Actual
324750.002022-06-237128Budget
3357381.962024-10-2271613Actual
1274754.002023-03-237165Actual
218731.382022-05-237168Actual
2192439.002023-12-217116Actual
17676110.002023-08-237114Actual
2097846.002023-11-237136Actual
1062440.002023-01-217126Budget
3811662.662025-02-2071113Actual
648770.002022-09-227167Budget
37328106.002025-02-207165Actual
3782411.402025-02-2071211Actual
424070.002022-07-237167Budget
1780268.002023-08-237165Actual
253736.082024-03-2271211Actual
30469114.002024-08-227115Actual
1307960.002023-03-237166Budget
297642.002022-06-237166Actual
924272.002022-12-217164Actual
1249913.002023-03-237173Actual

Generated 2025-05-22 07:22:37.514 UTC