[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180240.002022-05-237156Budget
3333660.332024-10-2271611Actual
37294176.002025-02-207115Actual
2375451.002024-02-207164Actual
2748160.172024-05-227168Actual
205608.212023-10-2371612Actual
33221109.272024-10-2271111Actual
1900329.002023-09-227166Actual
1835122.042023-08-2371411Actual
24630175.002024-03-227113Actual
22596156.002024-01-217113Actual
3738742.002025-02-207116Actual
1714855.632023-07-237128Actual
913630.002022-12-217173Budget
27768.002022-06-237126Actual
245455.002022-06-237114Actual
3129346.872024-08-2271213Actual
3859256.002025-03-237136Actual
1383713.002023-04-227126Actual
2632382.902024-04-217128Actual
3631855.002025-01-217146Actual
2436813.532024-02-2071311Actual
2590686.002024-04-217115Actual
619670.002022-09-227136Budget

Generated 2025-05-22 15:47:10.605 UTC