[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812080.002023-06-257164Budget
2035713.532024-05-2471311Actual
3182739.002025-04-237166Actual
1921549.572024-04-237168Actual
1274880.002023-10-237165Budget
2764917.782024-12-2271511Actual
2721133.002024-12-227146Actual
36434198.002025-08-237117Actual
35249.002023-02-227173Actual
1340860.172023-10-237168Actual
37328106.002025-09-227165Actual
7550.002022-11-227163Budget
2707164.002024-12-227165Actual
371490.002023-02-227115Budget
2339323.102024-08-2271411Actual
544296.542023-03-257118Actual
3602431.002025-08-237173Actual
338560.002023-02-227113Budget
36085152.002025-08-237164Actual
1791652.002024-03-247136Actual
1941529.482024-04-2371611Actual
114650.002022-12-237113Actual
28513100.002025-01-227167Actual
3448669.912025-06-2471611Actual

Generated 2025-12-22 06:37:59.235 UTC