[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340750.002023-04-207168Budget
1696929.002023-08-207166Actual
249626.002024-04-197126Actual
23191107.142024-02-187118Actual
10906100.002023-02-187117Budget
3254076.002024-11-197163Actual
5819110.002022-10-207114Budget
2943639.002024-08-197116Actual
7432.002022-05-207163Actual
826180.002022-12-217165Budget
23600166.002024-03-197113Actual
31595176.002024-10-197115Actual
624340.002022-10-207146Budget
1162052.002023-03-207165Actual
208190.002022-06-207118Budget
26947234.002024-06-197114Actual
675760.002022-11-207113Budget
377060.002022-08-207165Budget
152566.082023-06-2071211Actual
27977107.002024-07-207113Actual
489349.002022-09-207165Actual
253736.082024-04-1971211Actual
2671027.572024-05-1971113Actual
2165478.002024-01-187163Actual

Generated 2025-06-19 11:49:44.088 UTC