[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731880.002023-05-237136Budget
2644411.402024-11-1971211Actual
2138517.782024-06-2271311Actual
226970.002023-01-217113Budget
23132104.002024-08-207167Actual
1460515.002023-12-217173Actual
3174340.002025-04-217136Actual
26234140.002024-11-197167Actual
165930.002022-12-217126Budget
26980114.002024-12-207164Actual
3885582.902025-10-217128Actual
39295103.012025-10-2171213Actual
1156072.002023-09-207115Actual
2869268.852025-01-2071111Actual
1983447.002024-05-227165Actual
185029.272024-03-2271612Actual
95990.002022-11-207118Budget
23600166.002024-09-197113Actual
37328106.002025-09-207165Actual
2525369.262024-10-207128Actual
1941529.482024-04-2171611Actual
15015156.002023-12-217117Actual
1927425.232024-04-2171111Actual
21621109.002024-07-207113Actual

Generated 2025-12-21 03:42:54.598 UTC