[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984680.002023-07-227167Budget
3847876.002025-10-227165Actual
225061.822024-07-2171112Actual
2012462.002024-05-237167Actual
3672944.382025-08-2271411Actual
859050.002023-06-247166Budget
1067376.002023-08-227136Actual
1202952.002023-09-217117Actual
2487661.002024-10-217165Actual
23634105.002024-09-207163Actual
436854.112023-02-217128Actual
371490.002023-02-217115Budget
2003235.002024-05-237166Actual
39295103.012025-10-2271213Actual
2590686.002024-11-207115Actual
255721.822024-10-2171212Actual
379059.272025-09-2171511Actual
1611699.572024-01-227128Actual
992782.902023-07-227118Actual
2206349.002024-07-217166Actual
2275046.002024-08-217164Actual
1620834.802024-01-2271111Actual
19589195.002024-05-237113Actual
3779660.332025-09-2171111Actual

Generated 2025-12-22 03:56:23.309 UTC