[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
522360.002023-03-267166Budget
3847876.002025-10-247165Actual
215633.952024-06-2571612Actual
1381043.002023-11-237116Actual
399540.002023-02-237146Budget
17676110.002024-03-257114Actual
26861117.002024-12-237163Actual
16524136.002024-02-237113Actual
694277.002023-05-267114Actual
1076717.002023-08-247156Actual
1049691.002023-08-247165Actual
67718.002022-11-237156Actual
175432.002022-12-247146Actual
978880.002023-07-247117Actual
700056.002023-05-267164Actual
389940.002023-02-237126Budget
2545410.332024-10-2371511Actual
2788795.992024-12-2371213Actual
3215227.362025-04-2471311Actual
2233322.042024-07-2371111Actual
1062440.002023-08-247126Budget
2263091.002024-08-237163Actual
265255.012024-11-2271511Actual
731880.002023-05-267136Budget

Generated 2025-12-23 12:16:24.480 UTC