[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287350.002023-01-187146Budget
34132221.002025-06-197117Actual
3793776.292025-09-1771611Actual
2949156.002025-02-167136Actual
1096493.002023-08-187167Actual
67840.002022-11-177156Budget
1394929.002023-11-177166Actual
2073883.002024-06-197114Actual
205110.002022-11-177114Budget
2135819.912024-06-1971211Actual
12030100.002023-09-177117Budget
1282980.002023-10-187116Budget
371363.002023-02-177115Actual
1821082.902024-03-197168Actual
215633.952024-06-1971612Actual
2171220.002024-07-177173Actual
3126627.572025-03-1971113Actual
2504218.002024-10-177156Actual
244226.082024-09-1671511Actual
30410152.002025-03-197164Actual
1880698.002024-04-187165Actual
2901355.642025-01-1771113Actual
38351123.002025-10-187114Actual
891840.002023-06-207168Budget

Generated 2025-12-18 02:27:32.954 UTC