[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10301110.002023-01-217114Budget
2398722.002024-02-207146Actual
3543879.872024-12-217168Actual
266516.082024-04-2171612Actual
587760.002022-09-227164Budget
22596156.002024-01-217113Actual
305890.002022-06-237117Budget
2608229.002024-04-217146Actual
38385114.002025-03-237164Actual
3552534.802024-12-2171211Actual
3286748.002024-10-227136Actual
1821082.902023-08-237168Actual
507170.002022-08-237136Budget
3061737.002024-08-227136Actual
726913.002022-10-237126Actual
2271699.002024-01-217114Actual
820256.002022-11-237115Actual
958110.172022-04-227118Actual
1935615.652023-09-2271411Actual
1115250.002023-01-217168Budget
37328106.002025-02-207165Actual
2540017.782024-03-2271311Actual
924272.002022-12-217164Actual
2171220.002023-12-217173Actual

Generated 2025-05-22 09:29:27.018 UTC