[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629030.002023-05-077156Budget
32626148.002025-06-067114Actual
3617877.002025-09-057165Actual
464540.002023-04-077173Budget
87670.002022-12-057167Budget
1688566.002024-03-067136Actual
1994836.002024-06-067136Actual
812080.002023-07-087164Budget
661637.452023-05-077128Actual
2147223.102024-07-0771611Actual
577040.002023-05-077173Budget
48631.002022-12-057116Actual
2608229.002024-12-047146Actual
1067376.002023-09-057136Actual
194290.002023-01-057117Budget
2396130.002024-10-047136Actual
950940.002023-08-057126Budget
1076840.002023-09-057156Budget
2830916.002025-02-047126Actual
1161980.002023-10-057165Budget
2284288.002024-09-047165Actual
33101220.782025-06-067118Actual
2774166.722025-01-0471112Actual
2883465.652025-02-0471611Actual

Generated 2026-01-04 05:29:46.081 UTC