[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536270.002023-03-237167Budget
1067480.002023-08-217136Budget
2525369.262024-10-207128Actual
1292651.002023-10-217136Actual
394870.002023-02-207136Budget
609932.002023-04-227116Actual
1389130.002023-11-207146Actual
32753152.002025-05-227165Actual
1235880.002023-10-217113Budget
28633138.962025-01-207168Actual
806360.002023-06-237114Actual
272832.002023-01-217116Actual
2425470.782024-09-197168Actual
2038414.592024-05-2271411Actual
1809162.002024-03-227167Actual
205110.002022-11-207114Budget
483364.002023-03-237115Actual
1522825.232023-12-2171111Actual
3926855.642025-10-2171113Actual
2754087.992024-12-2071111Actual
779640.002023-05-237168Budget
1886525.002024-04-217116Actual
424070.002023-02-207167Budget
1770968.002024-03-227164Actual

Generated 2025-12-20 04:51:58.623 UTC