[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072160.002023-02-177146Budget
28600110.172024-07-197128Actual
3876871.002025-04-197167Actual
3867652.002025-04-197166Actual
3428582.902024-12-197168Actual
3914848.632025-04-1971112Actual
2398722.002024-03-187146Actual
881280.002022-12-207118Budget
2133022.042023-12-2071111Actual
1685716.002023-08-197126Actual
1696929.002023-08-197166Actual
958110.172022-05-197118Actual
174682.892023-08-1971212Actual
22596156.002024-02-177113Actual
81763.002022-05-197117Actual
2425470.782024-03-187168Actual
394870.002022-08-197136Budget
73436.002022-05-197166Actual
3761793.002025-03-197167Actual
30376123.002024-09-187114Actual
826263.002022-12-207165Actual
3699273.182025-02-1771213Actual
970750.002023-01-177166Budget
26861117.002024-06-187163Actual

Generated 2025-06-18 08:43:43.179 UTC