[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984680.002022-12-237167Budget
2404443.002024-02-227166Actual
2280964.002024-01-237115Actual
37328106.002025-02-227165Actual
255455.012024-03-2471112Actual
3785151.822025-02-2271311Actual
3847876.002025-03-257165Actual
1241960.002023-03-257163Budget
63150.002022-04-247146Budget
15015156.002023-05-257117Actual
23098117.002024-01-237117Actual
23634105.002024-02-227163Actual
891723.812022-11-257168Actual
3522648.002024-12-237166Actual
3283920.002024-10-247126Actual
1691130.002023-07-257146Actual
6569137.452022-09-247118Actual
3678765.652025-01-2371611Actual
2268831.002024-01-237173Actual
28097172.002024-06-247114Actual
1611699.572023-06-257128Actual
2035713.532023-10-2571311Actual
1292580.002023-03-257136Budget
25811128.002024-04-237114Actual

Generated 2025-05-24 11:02:27.578 UTC