[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826180.002022-11-247165Budget
2590686.002024-04-227115Actual
2384753.002024-02-217165Actual
356069.272024-12-2271511Actual
1989329.002023-10-247116Actual
3002048.632024-07-2371112Actual
33009154.002024-10-237117Actual
389940.002022-07-247126Budget
240730.002022-06-247173Budget
2754087.992024-05-2371111Actual
10301110.002023-01-227114Budget
1611699.572023-06-247128Actual
694380.002022-10-247114Budget
29250210.002024-07-237114Actual
932480.002022-12-227115Budget
1062525.002023-01-227126Actual
1301925.002023-03-247156Actual
1492527.002023-05-247156Actual
1268770.002023-03-247115Actual
399540.002022-07-247146Budget
1475947.002023-05-247165Actual
245411.822024-02-2171212Actual
1974154.002023-10-247164Actual
2271699.002024-01-227114Actual

Generated 2025-05-23 03:24:49.873 UTC