[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025330.002023-08-227173Budget
1989329.002024-05-237116Actual
63150.002022-11-217146Budget
3569742.252025-07-2271112Actual
2788795.992024-12-2171213Actual
609860.002023-04-237116Budget
694277.002023-05-247114Actual
619565.002023-04-237136Actual
1714855.632024-02-217128Actual
497560.002023-03-247116Budget
577116.002023-04-237173Actual
244226.082024-09-2071511Actual
1179880.002023-09-217136Budget
595772.002023-04-237115Actual
2996165.652025-02-2071611Actual
19095104.002024-04-227167Actual
844065.002023-06-247136Actual
363235.002023-02-217164Actual
1614982.902024-01-227168Actual
2298216.002024-08-217146Actual
3312982.902025-05-237128Actual
2874753.952025-01-2171311Actual
410047.002023-02-217166Actual
164363.952024-01-2271212Actual

Generated 2025-12-21 21:07:34.034 UTC