[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
806280.002022-12-197114Budget
142548.212023-05-1871211Actual
36085152.002025-02-167164Actual
1254685.002023-04-187114Actual
3401740.002024-12-187146Actual
2641632.672024-05-1771111Actual
3105444.382024-09-1771411Actual
37201117.002025-03-187114Actual
277697.142024-06-1771212Actual
3761793.002025-03-187167Actual
614718.002022-10-187126Actual
120228.002022-06-187163Actual
2203113.002024-01-167156Actual
3312982.902024-11-177128Actual
1590533.002023-07-197156Actual
215316.082023-12-1971112Actual
266516.082024-05-1771612Actual
27768.002022-07-197126Actual
297642.002022-07-197166Actual
1683054.002023-08-187116Actual
648770.002022-10-187167Budget
3004811.402024-08-1771212Actual
938080.002023-01-167165Budget
2100435.002023-12-197146Actual

Generated 2025-06-17 07:07:52.582 UTC