[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11559100.002023-09-217115Budget
3690683.742025-08-2271612Actual
1076840.002023-08-227156Budget
28011122.002025-01-217163Actual
194290.002022-12-227117Budget
1817870.782024-03-237128Actual
22596156.002024-08-217113Actual
28223106.002025-01-217165Actual
31595176.002025-04-227115Actual
2244725.232024-07-2171611Actual
16088160.182024-01-227118Actual
3428582.902025-06-237168Actual
2284288.002024-08-217165Actual
20211107.142024-05-237128Actual
1472575.002023-12-227115Actual
288019.272025-01-2171511Actual
385059.002023-02-217116Actual
30852296.542025-03-237118Actual
549138.962023-03-247128Actual
848720.002023-06-247146Actual
292040.002023-01-227156Budget
826180.002023-06-247165Budget
13499195.002023-11-217113Actual
2071023.002024-06-237173Actual

Generated 2025-12-21 07:22:21.762 UTC