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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15730.002022-05-187173Budget
7688107.142022-11-187118Actual
2744895.022024-06-177128Actual
2869268.852024-07-1871111Actual
1003440.002023-01-167168Budget
305890.002022-07-197117Budget
1889218.002023-10-187126Actual
31382193.002024-10-177113Actual
1340750.002023-04-187168Budget
35318101.002025-01-167167Actual
33221109.272024-11-1771111Actual
205032.892023-11-1871112Actual
144262.892023-05-1871212Actual
3717329.002025-03-187173Actual
1791652.002023-09-187136Actual
1877270.002023-10-187115Actual
1321980.002023-04-187167Budget
2165478.002024-01-167163Actual
30852296.542024-09-177118Actual
2721133.002024-06-177146Actual
1430819.912023-05-1871411Actual
1941529.482023-10-1871611Actual
203308.212023-11-1871211Actual
1202952.002023-03-187117Actual

Generated 2025-06-17 12:13:28.502 UTC