[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174840.002023-09-217126Budget
938080.002023-07-227165Budget
497423.002023-03-247116Actual
3220617.782025-04-2271511Actual
15015156.002023-12-227117Actual
26370.002022-11-217164Budget
33042152.002025-05-237167Actual
87670.002022-11-217167Budget
1796820.002024-03-237156Actual
918555.002023-07-227114Actual
2123879.872024-06-237128Actual
1321980.002023-10-227167Budget
28600110.172025-01-217128Actual
195316.082024-04-2271612Actual
2828275.002025-01-217116Actual
1362188.002023-11-217114Actual
2946318.002025-02-207126Actual
1892039.002024-04-227136Actual
226970.002023-01-227113Budget
997450.002023-07-227128Budget
624223.002023-04-237146Actual
1268770.002023-10-227115Actual
338560.002023-02-217113Budget
30469114.002025-03-237115Actual

Generated 2025-12-21 16:43:49.609 UTC