[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011580.002023-08-197113Budget
264870.002023-01-197165Budget
965110.002023-07-197156Actual
581860.002023-04-207114Actual
2086488.002024-06-207165Actual
32626148.002025-05-207114Actual
4693110.002023-03-217114Budget
1585330.002024-01-197136Actual
648856.002023-04-207167Actual
330450.002023-01-197168Budget
853429.002023-06-217156Actual
357288.002023-02-187114Actual
3696546.872025-08-1971113Actual
14043117.002023-11-187167Actual
3324944.382025-05-2071211Actual
3393653.002025-06-207116Actual
1090578.002023-08-197117Actual
960526.002023-07-197146Actual
1481834.002023-12-197116Actual
812080.002023-06-217164Budget
11418110.002023-09-187114Budget
2083188.002024-06-207115Actual
1673796.002024-02-187115Actual
2869268.852025-01-1871111Actual

Generated 2025-12-18 16:16:18.261 UTC