[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10301110.002023-08-227114Budget
873180.002023-06-247167Budget
27768.002023-01-227126Actual
20618175.002024-06-237113Actual
2676981.962024-11-2071613Actual
16524136.002024-02-217113Actual
1573944.002024-01-227165Actual
2035713.532024-05-2371311Actual
282670.002023-01-227136Budget
2268831.002024-08-217173Actual
456550.002023-03-247163Budget
2764917.782024-12-2171511Actual
272832.002023-01-227116Actual
371490.002023-02-217115Budget
1194960.002023-09-217166Budget
240615.002023-01-227173Actual
185029.272024-03-2371612Actual
2608229.002024-11-207146Actual
2241523.102024-07-2171411Actual
3782411.402025-09-2171211Actual
1076717.002023-08-227156Actual
37328106.002025-09-217165Actual
12688100.002023-10-227115Budget
87549.002022-11-217167Actual

Generated 2025-12-21 15:52:00.092 UTC