[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1362188.002023-04-237114Actual
208190.002022-05-247118Budget
29040138.102024-06-2371213Actual
37081215.002025-02-217113Actual
272832.002022-06-247116Actual
25811128.002024-04-227114Actual
1249913.002023-03-247173Actual
297750.002022-06-247166Budget
3746830.002025-02-217146Actual
2030239.062023-10-2471111Actual
389940.002022-07-247126Budget
2200539.002023-12-227146Actual
3602431.002025-01-227173Actual
423956.002022-07-247167Actual
1880698.002023-09-237165Actual
34935135.002024-12-227164Actual
33101220.782024-10-237118Actual
91379.002022-12-227173Actual
464540.002022-08-247173Budget
297642.002022-06-247166Actual
3399143.002024-11-237136Actual
175550.002022-05-247146Budget
251170.002022-06-247164Budget
3859256.002025-03-247136Actual

Generated 2025-05-23 16:12:33.421 UTC