[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577040.002023-04-237173Budget
63150.002022-11-217146Budget
536142.002023-03-247167Actual
2224288.962024-07-217128Actual
3215227.362025-04-2271311Actual
1067480.002023-08-227136Budget
2493534.002024-10-217116Actual
10906100.002023-08-227117Budget
10439100.002023-08-227115Budget
143995.012023-11-2171112Actual
272960.002023-01-227116Budget
1274880.002023-10-227165Budget
595890.002023-04-237115Budget
48631.002022-11-217116Actual
1104490.002023-08-227118Budget
924380.002023-07-227164Budget
475264.002023-03-247164Actual
58335.002022-11-217136Actual
859050.002023-06-247166Budget
37704141.992025-09-217128Actual
26355123.812024-11-207168Actual
311870.002023-01-227167Budget
3241657.392025-04-2271213Actual
28223106.002025-01-217165Actual

Generated 2025-12-21 21:14:13.706 UTC