[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661750.002022-09-257128Budget
502340.002022-08-267126Budget
11559100.002023-02-237115Budget
918480.002022-12-247114Budget
163177.142023-06-2671511Actual
30913141.992024-08-257168Actual
251170.002022-06-267164Budget
2065293.002023-11-267163Actual
1667846.002023-07-267164Actual
2401322.002024-02-237156Actual
1688566.002023-07-267136Actual
3220617.782024-09-2471511Actual
3114649.702024-08-2571112Actual
3401740.002024-11-257146Actual
1865218.002023-09-257173Actual
2071023.002023-11-267173Actual
3105444.382024-08-2571411Actual
73436.002022-04-257166Actual
266186.082024-04-2471112Actual
2759551.822024-05-2571311Actual
21621109.002023-12-247113Actual
305760.002022-06-267117Actual
10906100.002023-01-247117Budget
18594105.002023-09-257163Actual

Generated 2025-05-25 12:56:39.968 UTC