[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11559100.002023-02-207115Budget
2171220.002023-12-217173Actual
3699273.182025-01-2171213Actual
3014046.872024-07-2271113Actual
277697.142024-05-2271212Actual
38231107.002025-03-237113Actual
3008158.212024-07-2271612Actual
389823.002022-07-237126Actual
1025214.002023-01-217173Actual
152960.002022-05-237165Actual
1900329.002023-09-227166Actual
3357381.962024-10-2271613Actual
256036.082024-03-2271612Actual
26234140.002024-04-217167Actual
30410152.002024-08-227164Actual
10301110.002023-01-217114Budget
3312982.902024-10-227128Actual
1932914.592023-09-2271311Actual
853340.002022-11-237156Budget
2381370.002024-02-207115Actual
2996165.652024-07-2271611Actual
2271699.002024-01-217114Actual
1997419.002023-10-237146Actual
714070.002022-10-237165Actual

Generated 2025-05-22 08:00:13.415 UTC