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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251170.002023-01-227164Budget
1677178.002024-02-217165Actual
2331135.872024-08-2171111Actual
2404443.002024-09-207166Actual
1585330.002024-01-227136Actual
913630.002023-07-227173Budget
20243119.272024-05-237168Actual
36434198.002025-08-227117Actual
3587592.482025-07-2271613Actual
587760.002023-04-237164Budget
522241.002023-03-247166Actual
256036.082024-10-2171612Actual
2077251.002024-06-237164Actual
1161980.002023-09-217165Budget
881280.002023-06-247118Budget
3787832.672025-09-2171411Actual
2183286.002024-07-217115Actual
3746830.002025-09-217146Actual
363360.002023-02-217164Budget
3664797.572025-08-2271111Actual
22596156.002024-08-217113Actual
2372076.002024-09-207114Actual
58335.002022-11-217136Actual
1626311.402024-01-2271311Actual

Generated 2025-12-21 09:29:24.267 UTC