[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1297360.002023-04-187146Budget
277730.002022-07-197126Budget
356069.272025-01-1671511Actual
3132492.482024-09-1771613Actual
3327622.042024-11-1771311Actual
3557944.382025-01-1671411Actual
29130176.002024-08-177113Actual
26861117.002024-06-177163Actual
173493.952023-08-1871511Actual
899839.002023-01-167113Actual
2516693.002024-04-177167Actual
1025330.002023-02-167173Budget
15015156.002023-06-187117Actual
464414.002022-09-187173Actual
106450.002022-05-187168Budget
175432.002022-06-187146Actual
2907246.872024-07-1871613Actual
3351541.602024-11-1771113Actual
3171518.002024-10-177126Actual
2174083.002024-01-167114Actual
18594105.002023-10-187163Actual
2528669.262024-04-177168Actual
3864424.002025-04-187156Actual
3741422.002025-03-187126Actual

Generated 2025-06-17 14:48:31.200 UTC