[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483490.002023-03-247115Budget
656890.002023-04-237118Budget
311870.002023-01-227167Budget
1241960.002023-10-227163Budget
288019.272025-01-2171511Actual
432075.322023-02-217118Actual
3696546.872025-08-2271113Actual
2901355.642025-01-2171113Actual
38351123.002025-10-227114Actual
3853770.002025-10-227116Actual
2534525.232024-10-2171111Actual
614718.002023-04-237126Actual
609932.002023-04-237116Actual
3626414.002025-08-227126Actual
1422622.042023-11-2171111Actual
1072029.002023-08-227146Actual
58470.002022-11-217136Budget
3070144.002025-03-237166Actual
2788795.992024-12-2171213Actual
3717329.002025-09-217173Actual
2764917.782024-12-2171511Actual
2195115.002024-07-217126Actual
1460515.002023-12-227173Actual
29787123.812025-02-207168Actual

Generated 2025-12-21 15:51:46.682 UTC