[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497560.002022-08-257116Budget
1706183.002023-07-257167Actual
21621109.002023-12-237113Actual
905628.002022-12-237163Actual
1365476.002023-04-247164Actual
2507443.002024-03-247166Actual
1865218.002023-09-247173Actual
1877270.002023-09-247115Actual
1714855.632023-07-257128Actual
1673796.002023-07-257115Actual
3200582.902024-09-237128Actual
1381043.002023-04-247116Actual
31595176.002024-09-237115Actual
264740.002022-06-257165Actual
978880.002022-12-237117Actual
1835122.042023-08-2571411Actual
2534525.232024-03-2471111Actual
2065293.002023-11-257163Actual
3212522.042024-09-2371211Actual
2372076.002024-02-227114Actual
2174083.002023-12-237114Actual
442650.002022-07-257168Budget
356069.272024-12-2371511Actual
1654.002022-04-247113Actual

Generated 2025-05-24 13:19:56.710 UTC