[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53530.002022-04-237126Budget
30913141.992024-08-237168Actual
2957552.002024-07-237166Actual
1892039.002023-09-237136Actual
277730.002022-06-247126Budget
2691949.002024-05-237173Actual
3702392.482025-01-2271613Actual
2754087.992024-05-2371111Actual
24194160.182024-02-217118Actual
394870.002022-07-247136Budget
95990.002022-04-237118Budget
3117428.422024-08-2371212Actual
960440.002022-12-227146Budget
1072160.002023-01-227146Budget
87670.002022-04-237167Budget
2100435.002023-11-247146Actual
1062440.002023-01-227126Budget
357288.002022-07-247114Actual
787660.002022-11-247113Budget
21151104.002023-11-247167Actual
848640.002022-11-247146Budget
199956.002022-05-247167Actual
194742.892023-09-2371112Actual
165814.002022-05-247126Actual

Generated 2025-05-23 13:43:53.090 UTC