[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428125.232023-11-2171311Actual
497560.002023-03-247116Budget
1217090.002023-09-217118Budget
2083188.002024-06-237115Actual
147090.002022-12-227115Budget
185029.272024-03-2371612Actual
2786046.872024-12-2171113Actual
389823.002023-02-217126Actual
1162052.002023-09-217165Actual
3814392.482025-09-2171213Actual
170870.002022-12-227136Budget
2883465.652025-01-2171611Actual
287223.002023-01-227146Actual
338560.002023-02-217113Budget
1170068.002023-09-217116Actual
661637.452023-04-237128Actual
1892039.002024-04-227136Actual
3926855.642025-10-2271113Actual
1307960.002023-10-227166Budget
938080.002023-07-227165Budget
839126.002023-06-247126Actual
30469114.002025-03-237115Actual
164663.952024-01-2271612Actual
161160.002022-12-227116Budget

Generated 2025-12-21 15:52:38.216 UTC