[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-03-257164Budget
3034839.002024-08-247173Actual
3345677.362024-10-2471612Actual
13533100.002023-04-247163Actual
1729522.042023-07-2571311Actual
1394929.002023-04-247166Actual
203308.212023-10-2571211Actual
530390.002022-08-257117Budget
2572389.002024-04-237163Actual
2466478.002024-03-247163Actual
26947234.002024-05-247114Actual
2614029.002024-04-237166Actual
2507443.002024-03-247166Actual
2715715.002024-05-247126Actual
3817369.672025-02-2271613Actual
801530.002022-11-257173Budget
1260783.002023-03-257164Actual
20183158.662023-10-257118Actual
881280.002022-11-257118Budget
2602811.002024-04-237126Actual
38827179.872025-03-257118Actual
483490.002022-08-257115Budget
867164.002022-11-257117Actual
955780.002022-12-237136Budget

Generated 2025-05-24 06:30:17.546 UTC