[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12688100.002023-10-227115Budget
232635.002023-01-227163Actual
1174840.002023-09-217126Budget
344550.002023-02-217163Budget
1227850.002023-09-217168Budget
28223106.002025-01-217165Actual
3569742.252025-07-2271112Actual
3457328.422025-06-2371212Actual
29633221.002025-02-207117Actual
2813093.002025-01-217164Actual
1287740.002023-10-227126Budget
2241523.102024-07-2171411Actual
2954321.002025-02-207156Actual
1076717.002023-08-227156Actual
277697.142024-12-2171212Actual
2401322.002024-09-207156Actual
549138.962023-03-247128Actual
144262.892023-11-2171212Actual
208085.932022-12-227118Actual
16524136.002024-02-217113Actual
3914848.632025-10-2271112Actual
205032.892024-05-2371112Actual
1109348.052023-08-227128Actual
28479176.002025-01-217117Actual

Generated 2025-12-21 10:05:43.709 UTC