[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960440.002023-01-187146Budget
2086488.002023-12-217165Actual
27327132.002024-06-197117Actual
2478354.002024-04-197164Actual
1268770.002023-04-207115Actual
2943639.002024-08-197116Actual
2284288.002024-02-187165Actual
3502890.002025-01-187165Actual
39295103.012025-04-2071213Actual
3905611.402025-04-2071511Actual
53530.002022-05-207126Budget
3233066.722024-10-1971612Actual
25132109.002024-04-197117Actual
2996165.652024-08-1971611Actual
938080.002023-01-187165Budget
338430.002022-08-207113Actual
946170.002023-01-187116Budget
3126627.572024-09-1971113Actual
1561255.002023-07-217114Actual
681550.002022-11-207163Budget
1815088.962023-09-207118Actual
978880.002023-01-187117Actual
1334855.632023-04-207128Actual
31502197.002024-10-197114Actual

Generated 2025-06-19 11:33:52.622 UTC