[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170180.002023-02-217116Budget
35318101.002024-12-227167Actual
1194853.002023-02-217166Actual
3056246.002024-08-237116Actual
2244725.232023-12-2271611Actual
2375451.002024-02-217164Actual
2123879.872023-11-247128Actual
1003338.962022-12-227168Actual
601860.002022-09-237165Budget
3445315.652024-11-2371511Actual
3428582.902024-11-237168Actual
282539.002022-06-247136Actual
1307835.002023-03-247166Actual
184703.952023-08-2471112Actual
165814.002022-05-247126Actual
3522648.002024-12-227166Actual
20183158.662023-10-247118Actual
1254685.002023-03-247114Actual
194290.002022-05-247117Budget
3019892.482024-07-2371613Actual
15730.002022-04-237173Budget
2895467.782024-06-2371612Actual
2241523.102023-12-2271411Actual
28513100.002024-06-237167Actual

Generated 2025-05-23 17:14:02.830 UTC