[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536270.002022-08-257167Budget
31977220.782024-09-237118Actual
5819110.002022-09-247114Budget
2762253.952024-05-2471411Actual
376940.002022-07-257165Actual
19589195.002023-10-257113Actual
624223.002022-09-247146Actual
754950.002022-10-257117Actual
992782.902022-12-237118Actual
3687412.462025-01-2371212Actual
1587922.002023-06-257146Actual
1626311.402023-06-2571311Actual
511820.002022-08-257146Actual
899960.002022-12-237113Budget
2445529.482024-02-2271611Actual
1221954.112023-02-227128Actual
1897211.002023-09-247156Actual
3064332.002024-08-247146Actual
984680.002022-12-237167Budget
371490.002022-07-257115Budget
1017232.002023-01-237163Actual
1067376.002023-01-237136Actual
28223106.002024-06-247165Actual
272832.002022-06-257116Actual

Generated 2025-05-25 00:06:55.693 UTC