[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12547110.002023-04-057114Budget
859050.002022-12-067166Budget
1383713.002023-05-057126Actual
694380.002022-11-057114Budget
3351541.602024-11-0471113Actual
1794222.002023-09-057146Actual
3295146.002024-11-047166Actual
522241.002022-09-057166Actual
34253126.842024-12-057128Actual
2676981.962024-05-0471613Actual
955839.002023-01-037136Actual
13300107.142023-04-057118Actual
376940.002022-08-057165Actual
2077251.002023-12-067164Actual
3678765.652025-02-0371611Actual
143995.012023-05-0571112Actual
35377205.632025-01-037118Actual
544390.002022-09-057118Budget
905750.002023-01-037163Budget
234207.142024-02-0371511Actual
3573110.002022-08-057114Budget
36468101.002025-02-037167Actual
2215578.002024-01-037167Actual
2715715.002024-06-047126Actual

Generated 2025-06-04 17:20:11.654 UTC