[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587760.002022-09-227164Budget
19154173.812023-09-227118Actual
34781150.002024-12-217113Actual
2197954.002023-12-217136Actual
28633138.962024-06-227168Actual
195316.082023-09-2271612Actual
29250210.002024-07-227114Actual
2608229.002024-04-217146Actual
1035854.002023-01-217164Actual
2133022.042023-11-2371111Actual
1287740.002023-03-237126Budget
30376123.002024-08-227114Actual
14043117.002023-04-227167Actual
2600124.002024-04-217116Actual
3738742.002025-02-207116Actual
2138517.782023-11-2371311Actual
21117104.002023-11-237117Actual
68958.002022-10-237173Actual
2284288.002024-01-217165Actual
33221109.272024-10-2271111Actual
245146.082024-02-2071112Actual
1174840.002023-02-207126Budget
1770.002022-04-227113Budget
997450.002022-12-217128Budget

Generated 2025-05-22 22:30:04.381 UTC