[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208190.002022-05-237118Budget
1434014.592023-04-2271611Actual
1082460.002023-01-217166Budget
1115140.482023-01-217168Actual
834353.002022-11-237116Actual
2224288.962023-12-217128Actual
937949.002022-12-217165Actual
886061.692022-11-237128Actual
3584392.482024-12-2171213Actual
1422622.042023-04-2271111Actual
1531023.102023-05-2371411Actual
23634105.002024-02-207163Actual
1460515.002023-05-237173Actual
10906100.002023-01-217117Budget
23098117.002024-01-217117Actual
489349.002022-08-237165Actual
3333660.332024-10-2271611Actual
3153685.002024-09-217164Actual
26370.002022-04-227164Budget
3629268.002025-01-217136Actual
27420220.782024-05-227118Actual
142548.212023-04-2271211Actual
787660.002022-11-237113Budget
3070144.002024-08-227166Actual

Generated 2025-05-22 13:52:43.821 UTC