[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978790.002022-12-217117Budget
27977107.002024-06-227113Actual
3905611.402025-03-2371511Actual
555043.512022-08-237168Actual
3132492.482024-08-2271613Actual
338560.002022-07-237113Budget
3555244.382024-12-2171311Actual
297642.002022-06-237166Actual
1809162.002023-08-237167Actual
2000015.002023-10-237156Actual
352540.002022-07-237173Budget
1235972.002023-03-237113Actual
3885582.902025-03-237128Actual
22596156.002024-01-217113Actual
3238934.592024-09-2171113Actual
475360.002022-08-237164Budget
3902965.652025-03-2371411Actual
886150.002022-11-237128Budget
554950.002022-08-237168Budget
208190.002022-05-237118Budget
16029104.002023-06-237167Actual
195012.892023-09-2271212Actual
1918295.022023-09-227128Actual
3672944.382025-01-2171411Actual

Generated 2025-05-22 23:11:07.320 UTC