[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128330.002022-05-237173Budget
29726205.632024-07-227118Actual
35757111.402024-12-2171612Actual
3460666.722024-11-2271612Actual
1235972.002023-03-237113Actual
899960.002022-12-217113Budget
3295146.002024-10-227166Actual
1693722.002023-07-237156Actual
153070.002022-05-237165Budget
3244864.412024-09-2171613Actual
1170068.002023-02-207116Actual
48631.002022-04-227116Actual
3557944.382024-12-2171411Actual
36144158.002025-01-217115Actual
29633221.002024-07-227117Actual
1194960.002023-02-207166Budget
2540017.782024-03-2271311Actual
2682798.002024-05-227113Actual
174682.892023-07-2371212Actual
736423.002022-10-237146Actual
29343106.002024-07-227115Actual
1661636.002023-07-237173Actual
22596156.002024-01-217113Actual
26947234.002024-05-227114Actual

Generated 2025-05-22 22:25:02.431 UTC