[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530390.002022-08-237117Budget
288019.272024-06-2271511Actual
10906100.002023-01-217117Budget
3799644.382025-02-2071112Actual
33042152.002024-10-227167Actual
212950.002022-05-237128Budget
34344109.272024-11-2271111Actual
1759085.002023-08-237163Actual
1129036.002023-02-207163Actual
2671027.572024-04-2171113Actual
1729522.042023-07-2371311Actual
3563837.992024-12-2171611Actual
436950.002022-07-237128Budget
881280.002022-11-237118Budget
2003235.002023-10-237166Actual
3508732.002024-12-217116Actual
516630.002022-08-237156Budget
1221850.002023-02-207128Budget
225389.272023-12-2171612Actual
164363.952023-06-2371212Actual
29787123.812024-07-227168Actual
2984668.852024-07-2271111Actual
2133022.042023-11-2371111Actual
3844491.002025-03-237115Actual

Generated 2025-05-22 10:05:08.631 UTC