[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793550.002023-06-247163Budget
1892039.002024-04-227136Actual
17556124.002024-03-237113Actual
536270.002023-03-247167Budget
2937776.002025-02-207165Actual
932356.002023-07-227115Actual
1011457.002023-08-227113Actual
37584124.002025-09-217117Actual
3070144.002025-03-237166Actual
161047.002022-12-227116Actual
3793776.292025-09-2171611Actual
1156072.002023-09-217115Actual
1983447.002024-05-237165Actual
29343106.002025-02-207115Actual
36434198.002025-08-227117Actual
3171518.002025-04-227126Actual
1137130.002023-09-217173Budget
18560145.002024-04-227113Actual
12688100.002023-10-227115Budget
14043117.002023-11-217167Actual
234207.142024-08-2171511Actual
2600124.002024-11-207116Actual
1481834.002023-12-227116Actual
240615.002023-01-227173Actual

Generated 2025-12-21 11:44:43.793 UTC