[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062440.002023-01-237126Budget
38265127.002025-03-257163Actual
2715715.002024-05-247126Actual
338560.002022-07-257113Budget
955839.002022-12-237136Actual
128330.002022-05-257173Budget
31595176.002024-09-237115Actual
21117104.002023-11-257117Actual
12030100.002023-02-227117Budget
363360.002022-07-257164Budget
1260783.002023-03-257164Actual
28011122.002024-06-247163Actual
555043.512022-08-257168Actual
1254685.002023-03-257114Actual
2671027.572024-04-2371113Actual
1677178.002023-07-257165Actual
1770968.002023-08-257164Actual
667650.002022-09-247168Budget
3316279.872024-10-247168Actual
2602811.002024-04-237126Actual
1528313.532023-05-2571311Actual
741112.002022-10-257156Actual
34132221.002024-11-247117Actual
1297235.002023-03-257146Actual

Generated 2025-05-25 00:10:46.230 UTC