[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241960.002023-03-237163Budget
3623760.002025-01-217116Actual
288019.272024-06-2271511Actual
3540596.542024-12-217128Actual
1321980.002023-03-237167Budget
2590686.002024-04-217115Actual
3316279.872024-10-227168Actual
3241657.392024-09-2171213Actual
536270.002022-08-237167Budget
215316.082023-11-2371112Actual
185029.272023-08-2371612Actual
1391722.002023-04-227156Actual
1573944.002023-06-237165Actual
410160.002022-07-237166Budget
3108752.892024-08-2271611Actual
634760.002022-09-227166Budget
1504978.002023-05-237167Actual
26200195.002024-04-217117Actual
20243119.272023-10-237168Actual
3357381.962024-10-2271613Actual
3856424.002025-03-237126Actual
1067376.002023-01-217136Actual
1301925.002023-03-237156Actual
741240.002022-10-237156Budget

Generated 2025-05-22 22:42:56.178 UTC