[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067480.002023-02-187136Budget
1817870.782023-09-207128Actual
34344109.272024-12-2071111Actual
681550.002022-11-207163Budget
1208945.002023-03-207167Actual
32753152.002024-11-197165Actual
2754087.992024-06-1971111Actual
1217179.872023-03-207118Actual
3198122.302022-07-217118Actual
2614029.002024-05-197166Actual
577116.002022-10-207173Actual
3549768.852025-01-1871111Actual
208190.002022-06-207118Budget
32626148.002024-11-197114Actual
3384482.002024-12-207115Actual
1179880.002023-03-207136Budget
2390660.002024-03-197116Actual
689430.002022-11-207173Budget
165930.002022-06-207126Budget
581860.002022-10-207114Actual
614718.002022-10-207126Actual
229288.002024-02-187126Actual
344550.002022-08-207163Budget
2103020.002023-12-217156Actual

Generated 2025-06-19 14:36:41.795 UTC