[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464540.002022-09-187173Budget
826180.002022-12-197165Budget
2987417.782024-08-1771211Actual
244226.082024-03-1771511Actual
450760.002022-09-187113Budget
36052247.002025-02-167114Actual
3844491.002025-04-187115Actual
73436.002022-05-187166Actual
234207.142024-02-1671511Actual
2215578.002024-01-167167Actual
32719131.002024-11-177115Actual
2726954.002024-06-177166Actual
2369223.002024-03-177173Actual
15108108.662023-06-187118Actual
2895467.782024-07-1871612Actual
768980.002022-11-187118Budget
464414.002022-09-187173Actual
1115250.002023-02-167168Budget
389940.002022-08-187126Budget
2030239.062023-11-1871111Actual
2641632.672024-05-1771111Actual
363235.002022-08-187164Actual
1221954.112023-03-187128Actual
848720.002022-12-197146Actual

Generated 2025-06-18 02:05:43.501 UTC