[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241960.002023-03-247163Budget
839126.002022-11-247126Actual
249626.002024-03-237126Actual
3902965.652025-03-2471411Actual
1558431.002023-06-247173Actual
305760.002022-06-247117Actual
29130176.002024-07-237113Actual
2756826.292024-05-2371211Actual
3844491.002025-03-247115Actual
35318101.002024-12-227167Actual
1208945.002023-02-217167Actual
1892039.002023-09-237136Actual
1729522.042023-07-2471311Actual
1712099.572023-07-247118Actual
1049691.002023-01-227165Actual
667650.002022-09-237168Budget
3171518.002024-09-227126Actual
3114649.702024-08-2371112Actual
511940.002022-08-247146Budget
376940.002022-07-247165Actual
106450.002022-04-237168Budget
418172.002022-07-247117Actual
297642.002022-06-247166Actual
11559100.002023-02-217115Budget

Generated 2025-05-23 16:08:35.648 UTC