[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
475360.002022-08-227164Budget
3097259.272024-08-2171111Actual
1274754.002023-03-227165Actual
1365476.002023-04-217164Actual
924272.002022-12-207164Actual
34253126.842024-11-217128Actual
2345229.482024-01-2071611Actual
334238.212024-10-2171212Actual
15730.002022-04-217173Budget
2922229.002024-07-217173Actual
642790.002022-09-217117Budget
642880.002022-09-217117Actual
1706183.002023-07-227167Actual
205032.892023-10-2271112Actual
3634424.002025-01-207156Actual
2992832.672024-07-2171411Actual
3445315.652024-11-2171511Actual
1968052.002023-10-227173Actual
3741422.002025-02-197126Actual
905628.002022-12-207163Actual
38231107.002025-03-227113Actual
2830916.002024-06-217126Actual
1389130.002023-04-217146Actual
2472218.002024-03-217173Actual

Generated 2025-05-22 00:35:35.579 UTC