[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577040.002022-09-247173Budget
2647122.042024-04-2371311Actual
39295103.012025-03-2571213Actual
292040.002022-06-257156Budget
3793776.292025-02-2271611Actual
2422299.572024-02-227128Actual
1832417.782023-08-2571311Actual
229288.002024-01-237126Actual
31502197.002024-09-237114Actual
3126627.572024-08-2471113Actual
1156072.002023-02-227115Actual
34225128.362024-11-247118Actual
180114.002022-05-257156Actual
1809162.002023-08-257167Actual
1655891.002023-07-257163Actual
3617877.002025-01-237165Actual
3785151.822025-02-2271311Actual
3254076.002024-10-247163Actual
2035713.532023-10-2571311Actual
992680.002022-12-237118Budget
2475088.002024-03-247114Actual
87670.002022-04-247167Budget
1889218.002023-09-247126Actual
881364.722022-11-257118Actual

Generated 2025-05-24 11:25:07.306 UTC