[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793550.002022-11-257163Budget
614718.002022-09-247126Actual
950818.002022-12-237126Actual
344550.002022-07-257163Budget
22214141.992023-12-237118Actual
16029104.002023-06-257167Actual
1115140.482023-01-237168Actual
881364.722022-11-257118Actual
24630175.002024-03-247113Actual
899960.002022-12-237113Budget
1654.002022-04-247113Actual
2333915.652024-01-2371211Actual
2584566.002024-04-237164Actual
3198122.302022-06-257118Actual
3291924.002024-10-247156Actual
12030100.002023-02-227117Budget
661637.452022-09-247128Actual
1025214.002023-01-237173Actual
530390.002022-08-257117Budget
36085152.002025-01-237164Actual
13499195.002023-04-247113Actual
31629122.002024-09-237165Actual
311870.002022-06-257167Budget
3008158.212024-07-2471612Actual

Generated 2025-05-24 22:57:47.962 UTC