[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272960.002022-06-247116Budget
19589195.002023-10-247113Actual
1935615.652023-09-2371411Actual
2390660.002024-02-217116Actual
2300826.002024-01-227156Actual
3223865.652024-09-2271611Actual
3487329.002024-12-227173Actual
1997419.002023-10-247146Actual
3702392.482025-01-2271613Actual
30503103.002024-08-237165Actual
2331135.872024-01-2271111Actual
18594105.002023-09-237163Actual
634627.002022-09-237166Actual
1170180.002023-02-217116Budget
1422622.042023-04-2371111Actual
475360.002022-08-247164Budget
1691130.002023-07-247146Actual
266516.082024-04-2271612Actual
3543879.872024-12-227168Actual
1585330.002023-06-247136Actual
1579833.002023-06-247116Actual
661750.002022-09-237128Budget
820256.002022-11-247115Actual
1109250.002023-01-227128Budget

Generated 2025-05-24 00:50:04.415 UTC