[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096380.002023-01-227167Budget
26200195.002024-04-227117Actual
1989329.002023-10-247116Actual
3511422.002024-12-227126Actual
1770968.002023-08-247164Actual
667549.572022-09-237168Actual
3805789.062025-02-2171612Actual
2949156.002024-07-237136Actual
10439100.002023-01-227115Budget
2396130.002024-02-217136Actual
2425470.782024-02-217168Actual
3312982.902024-10-237128Actual
3056246.002024-08-237116Actual
3439932.672024-11-2371311Actual
1712099.572023-07-247118Actual
1221954.112023-02-217128Actual
3176932.002024-09-227146Actual
2227448.052023-12-227168Actual
595890.002022-09-237115Budget
3634424.002025-01-227156Actual
2996165.652024-07-2371611Actual
2869268.852024-06-2371111Actual
20183158.662023-10-247118Actual
11419128.002023-02-217114Actual

Generated 2025-05-23 16:28:32.208 UTC