[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886150.002023-06-247128Budget
4692120.002023-03-247114Actual
1268770.002023-10-227115Actual
14547114.002023-12-227163Actual
288019.272025-01-2171511Actual
924272.002023-07-227164Actual
3856424.002025-10-227126Actual
205608.212024-05-2371612Actual
26370.002022-11-217164Budget
2718575.002024-12-217136Actual
2275046.002024-08-217164Actual
1889218.002024-04-227126Actual
1897211.002024-04-227156Actual
48760.002022-11-217116Budget
37235156.002025-09-217164Actual
2869268.852025-01-2171111Actual
34781150.002025-07-227113Actual
3584392.482025-07-2271213Actual
1162052.002023-09-217165Actual
569150.002023-04-237163Budget
881364.722023-06-247118Actual
793550.002023-06-247163Budget
2992832.672025-02-2071411Actual
661750.002023-04-237128Budget

Generated 2025-12-21 08:56:46.601 UTC