[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251170.002022-06-297164Budget
31977220.782024-09-277118Actual
1090578.002023-01-277117Actual
34344109.272024-11-2871111Actual
992782.902022-12-277118Actual
812142.002022-11-297164Actual
2333915.652024-01-2771211Actual
1832417.782023-08-2971311Actual
3008158.212024-07-2871612Actual
389823.002022-07-297126Actual
26861117.002024-05-287163Actual
15492187.002023-06-297113Actual
265255.012024-04-2771511Actual
432075.322022-07-297118Actual
31918124.002024-09-277167Actual
2271699.002024-01-277114Actual
12829.002022-05-297173Actual
423956.002022-07-297167Actual
2398722.002024-02-267146Actual
235426.082024-01-2771612Actual
2647122.042024-04-2771311Actual
3602431.002025-01-277173Actual
2707164.002024-05-287165Actual
530390.002022-08-297117Budget

Generated 2025-05-28 05:31:12.568 UTC