[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277730.002023-01-207126Budget
24630175.002024-10-197113Actual
282670.002023-01-207136Budget
3312982.902025-05-217128Actual
464414.002023-03-227173Actual
1287618.002023-10-207126Actual
549050.002023-03-227128Budget
1865218.002024-04-207173Actual
272960.002023-01-207116Budget
36144158.002025-08-207115Actual
2083188.002024-06-217115Actual
1161980.002023-09-197165Budget
3687412.462025-08-2071212Actual
932480.002023-07-207115Budget
2590686.002024-11-187115Actual
2762253.952024-12-1971411Actual
2197954.002024-07-197136Actual
554950.002023-03-227168Budget
3168870.002025-04-207116Actual
3097259.272025-03-2171111Actual
2721133.002024-12-197146Actual
194190.002022-12-207117Actual
708170.002023-05-227115Actual
33751140.002025-06-217114Actual

Generated 2025-12-19 09:14:03.268 UTC