[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634760.002023-04-207166Budget
3179528.002025-04-197156Actual
955839.002023-07-197136Actual
165930.002022-12-197126Budget
1062440.002023-08-197126Budget
1428125.232023-11-1871311Actual
2548628.422024-10-1871611Actual
2431331.612024-09-1771111Actual
3061737.002025-03-207136Actual
30376123.002025-03-207114Actual
1282980.002023-10-197116Budget
3324944.382025-05-2071211Actual
37115146.002025-09-187163Actual
324750.002023-01-197128Budget
442650.002023-02-187168Budget
100637.452022-11-187128Actual
182976.082024-03-2071211Actual
3511422.002025-07-197126Actual
10906100.002023-08-197117Budget
3569742.252025-07-1971112Actual
377060.002023-02-187165Budget
3171518.002025-04-197126Actual
13300107.142023-10-197118Actual
544296.542023-03-217118Actual

Generated 2025-12-18 21:00:41.510 UTC