[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161980.002023-02-227165Budget
2548628.422024-03-2471611Actual
1495730.002023-05-257166Actual
36468101.002025-01-237167Actual
371490.002022-07-257115Budget
215316.082023-11-2571112Actual
1516979.872023-05-257168Actual
58335.002022-04-247136Actual
760880.002022-10-257167Budget
277697.142024-05-2471212Actual
2263091.002024-01-237163Actual
1115140.482023-01-237168Actual
29040138.102024-06-2471213Actual
3543879.872024-12-237168Actual
2092344.002023-11-257116Actual
1362188.002023-04-247114Actual
29343106.002024-07-247115Actual
144566.082023-04-2471612Actual
128330.002022-05-257173Budget
2413570.002024-02-227167Actual
34901163.002024-12-237114Actual
3626414.002025-01-237126Actual
2227448.052023-12-237168Actual
3581632.832024-12-2371113Actual

Generated 2025-05-24 10:39:50.958 UTC