[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189140.002023-02-217156Budget
1082460.002023-01-227166Budget
1307960.002023-03-247166Budget
1522825.232023-05-2471111Actual
1123376.002023-02-217113Actual
634760.002022-09-237166Budget
32506205.002024-10-237113Actual
3259829.002024-10-237173Actual
3357381.962024-10-2371613Actual
1035990.002023-01-227164Budget
38827179.872025-03-247118Actual
544296.542022-08-247118Actual
2000015.002023-10-247156Actual
19622114.002023-10-247163Actual
114650.002022-05-247113Actual
483364.002022-08-247115Actual
1561255.002023-06-247114Actual
2872015.652024-06-2371211Actual
1564676.002023-06-247164Actual
3522648.002024-12-227166Actual
63039.002022-04-237146Actual
1282980.002023-03-247116Budget
1057654.002023-01-227116Actual
1062440.002023-01-227126Budget

Generated 2025-05-24 00:09:05.764 UTC