[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170180.002023-03-177116Budget
595772.002022-10-177115Actual
812142.002022-12-187164Actual
1371586.002023-05-177115Actual
2105925.002023-12-187166Actual
1249830.002023-04-177173Budget
2127149.572023-12-187168Actual
34225128.362024-12-177118Actual
3393653.002024-12-177116Actual
27327132.002024-06-167117Actual
287223.002022-07-187146Actual
844065.002022-12-187136Actual
38385114.002025-04-177164Actual
3058915.002024-09-167126Actual
2614029.002024-05-167166Actual
100750.002022-05-177128Budget
1714855.632023-08-177128Actual
1156072.002023-03-177115Actual
1513655.632023-06-177128Actual
2528669.262024-04-167168Actual
1057780.002023-02-157116Budget
282539.002022-07-187136Actual
226970.002022-07-187113Budget
536142.002022-09-177167Actual

Generated 2025-06-16 20:21:37.853 UTC