[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057780.002023-08-227116Budget
25811128.002024-11-207114Actual
773750.002023-05-247128Budget
1732217.782024-02-2171411Actual
1897211.002024-04-227156Actual
2889358.212025-01-2171112Actual
31629122.002025-04-227165Actual
195316.082024-04-2271612Actual
1322045.002023-10-227167Actual
5819110.002023-04-237114Budget
214396.082024-06-2371511Actual
1260783.002023-10-227164Actual
3061737.002025-03-237136Actual
25689137.002024-11-207113Actual
661750.002023-04-237128Budget
873256.002023-06-247167Actual
3291924.002025-05-237156Actual
28011122.002025-01-217163Actual
1221850.002023-09-217128Budget
1635025.232024-01-2271611Actual
1156072.002023-09-217115Actual
18560145.002024-04-227113Actual
2632382.902024-11-207128Actual
3384482.002025-06-237115Actual

Generated 2025-12-21 09:16:37.905 UTC