[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
450760.002023-03-207113Budget
185029.272024-03-1971612Actual
28572148.052025-01-177118Actual
3908952.892025-10-1871611Actual
3339528.422025-05-1971112Actual
174987.142024-02-1771612Actual
1413279.872023-11-177128Actual
642790.002023-04-197117Budget
277697.142024-12-1771212Actual
3291924.002025-05-197156Actual
950940.002023-07-187126Budget
16029104.002024-01-187167Actual
3147429.002025-04-187173Actual
48631.002022-11-177116Actual
1938310.332024-04-1871511Actual
1558431.002024-01-187173Actual
2300826.002024-08-177156Actual
3437213.532025-06-1971211Actual
1868059.002024-04-187114Actual
19589195.002024-05-197113Actual
3029068.002025-03-197163Actual
34994122.002025-07-187115Actual
1035990.002023-08-187164Budget
1062440.002023-08-187126Budget

Generated 2025-12-17 13:20:34.111 UTC