[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760880.002023-05-237167Budget
2030239.062024-05-2271111Actual
1170180.002023-09-207116Budget
225389.272024-07-2071612Actual
12688100.002023-10-217115Budget
1673796.002024-02-207115Actual
3508732.002025-07-217116Actual
31885198.002025-04-217117Actual
1635025.232024-01-2171611Actual
2035713.532024-05-2271311Actual
1096493.002023-08-217167Actual
2422299.572024-09-197128Actual
154346.082023-12-2171612Actual
2673757.392024-11-1971213Actual
1889218.002024-04-217126Actual
3428582.902025-06-227168Actual
1003440.002023-07-217168Budget
3126627.572025-03-2271113Actual
180240.002022-12-217156Budget
3908952.892025-10-2171611Actual
7550.002022-11-207163Budget
34132221.002025-06-227117Actual
1129036.002023-09-207163Actual
1049691.002023-08-217165Actual

Generated 2025-12-20 22:34:01.530 UTC