[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569150.002023-04-237163Budget
2263091.002024-08-217163Actual
1918295.022024-04-227128Actual
601860.002023-04-237165Budget
344424.002023-02-217163Actual
700056.002023-05-247164Actual
184703.952024-03-2371112Actual
820256.002023-06-247115Actual
2195115.002024-07-217126Actual
867164.002023-06-247117Actual
142548.212023-11-2171211Actual
2605641.002024-11-207136Actual
1994836.002024-05-237136Actual
34166128.002025-06-237167Actual
3238934.592025-04-2271113Actual
997450.002023-07-227128Budget
2572389.002024-11-207163Actual
3442649.702025-06-2371411Actual
1287618.002023-10-227126Actual
2501616.002024-10-217146Actual
2907246.872025-01-2171613Actual
3856424.002025-10-227126Actual
3690683.742025-08-2271612Actual
2390660.002024-09-207116Actual

Generated 2025-12-21 06:41:08.639 UTC