[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741240.002023-05-207156Budget
3717329.002025-09-177173Actual
29040138.102025-01-1771213Actual
1227748.052023-09-177168Actual
1104490.002023-08-187118Budget
497560.002023-03-207116Budget
13160104.002023-10-187117Actual
3540596.542025-07-187128Actual
16029104.002024-01-187167Actual
87549.002022-11-177167Actual
2889358.212025-01-1771112Actual
32038110.172025-04-187168Actual
881364.722023-06-207118Actual
1667846.002024-02-177164Actual
569032.002023-04-197163Actual
1096380.002023-08-187167Budget
806360.002023-06-207114Actual
1796820.002024-03-197156Actual
2271699.002024-08-177114Actual
1179776.002023-09-177136Actual
27327132.002024-12-177117Actual
516630.002023-03-207156Budget
614718.002023-04-197126Actual
3200582.902025-04-187128Actual

Generated 2025-12-17 13:02:36.984 UTC