[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002022-10-157126Budget
3254076.002024-11-147163Actual
3793776.292025-03-1571611Actual
385059.002022-08-157116Actual
3132492.482024-09-1471613Actual
648856.002022-10-157167Actual
2572389.002024-05-147163Actual
371363.002022-08-157115Actual
1249830.002023-04-157173Budget
3147429.002024-10-147173Actual
34253126.842024-12-157128Actual
873180.002022-12-167167Budget
2271699.002024-02-137114Actual
1017232.002023-02-137163Actual
656890.002022-10-157118Budget
2649822.042024-05-1471411Actual
3847876.002025-04-157165Actual
2984668.852024-08-1471111Actual
3079393.002024-09-147167Actual
2183286.002024-01-137115Actual
34344109.272024-12-1571111Actual
175432.002022-06-157146Actual
1635025.232023-07-1671611Actual
834353.002022-12-167116Actual

Generated 2025-06-14 18:25:26.509 UTC