[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165930.002022-05-247126Budget
29633221.002024-07-237117Actual
38231107.002025-03-247113Actual
609932.002022-09-237116Actual
937949.002022-12-227165Actual
29284114.002024-07-237164Actual
305890.002022-06-247117Budget
2466478.002024-03-237163Actual
3215227.362024-09-2271311Actual
544390.002022-08-247118Budget
1877270.002023-09-237115Actual
73550.002022-04-237166Budget
21151104.002023-11-247167Actual
28600110.172024-06-237128Actual
37294176.002025-02-217115Actual
39295103.012025-03-2471213Actual
10440104.002023-01-227115Actual
1655891.002023-07-247163Actual
225389.272023-12-2271612Actual
3908952.892025-03-2471611Actual
3814392.482025-02-2171213Actual
30759136.002024-08-237117Actual
760880.002022-10-247167Budget
1129036.002023-02-217163Actual

Generated 2025-05-23 14:23:16.399 UTC