[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489460.002022-09-227165Budget
34132221.002024-12-227117Actual
3584392.482025-01-2071213Actual
3100017.782024-09-2171211Actual
450760.002022-09-227113Budget
28223106.002024-07-227165Actual
2590686.002024-05-217115Actual
356069.272025-01-2071511Actual
1889218.002023-10-227126Actual
36527248.062025-02-207118Actual
35284104.002025-01-207117Actual
2548628.422024-04-2171611Actual
2300826.002024-02-207156Actual
960440.002023-01-207146Budget
13300107.142023-04-227118Actual
2439517.782024-03-2171411Actual
1871360.002023-10-227164Actual
297642.002022-07-237166Actual
25689137.002024-05-217113Actual
24194160.182024-03-217118Actual
3182739.002024-10-217166Actual
667549.572022-10-227168Actual
746835.002022-11-227166Actual
173493.952023-08-2271511Actual

Generated 2025-06-21 05:53:16.547 UTC