[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11559100.002023-02-197115Budget
37737158.662025-02-197168Actual
1935615.652023-09-2171411Actual
1334855.632023-03-227128Actual
1974154.002023-10-227164Actual
773750.002022-10-227128Budget
3557944.382024-12-2071411Actual
1371586.002023-04-217115Actual
31885198.002024-09-207117Actual
53416.002022-04-217126Actual
1179880.002023-02-197136Budget
1030071.002023-01-207114Actual
984530.002022-12-207167Actual
3244864.412024-09-2071613Actual
37676166.242025-02-197118Actual
34344109.272024-11-2171111Actual
100637.452022-04-217128Actual
522241.002022-08-227166Actual
15730.002022-04-217173Budget
1194853.002023-02-197166Actual
1776861.002023-08-227115Actual
2073883.002023-11-227114Actual
2534525.232024-03-2171111Actual
2097846.002023-11-227136Actual

Generated 2025-05-22 01:51:28.139 UTC