[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161160.002022-05-257116Budget
3793776.292025-02-2271611Actual
1017360.002023-01-237163Budget
154023.952023-05-2571112Actual
30469114.002024-08-247115Actual
1599578.002023-06-257117Actual
1718169.262023-07-257168Actual
32660109.002024-10-247164Actual
992680.002022-12-237118Budget
853340.002022-11-257156Budget
163177.142023-06-2571511Actual
1282980.002023-03-257116Budget
28513100.002024-06-247167Actual
563044.002022-09-247113Actual
153070.002022-05-257165Budget
2842149.002024-06-247166Actual
38265127.002025-03-257163Actual
3540596.542024-12-237128Actual
3602431.002025-01-237173Actual
12829.002022-05-257173Actual
1362188.002023-04-247114Actual
1463366.002023-05-257114Actual
3333660.332024-10-2471611Actual
3117428.422024-08-2471212Actual

Generated 2025-05-24 04:32:38.394 UTC