[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
656890.002023-04-227118Budget
3744280.002025-09-207136Actual
10906100.002023-08-217117Budget
36468101.002025-08-217167Actual
436950.002023-02-207128Budget
932356.002023-07-217115Actual
32660109.002025-05-227164Actual
2990139.062025-02-1971311Actual
255455.012024-10-2071112Actual
2838924.002025-01-207156Actual
1626311.402024-01-2171311Actual
2241523.102024-07-2071411Actual
530390.002023-03-237117Budget
338430.002023-02-207113Actual
10439100.002023-08-217115Budget
1115140.482023-08-217168Actual
1655891.002024-02-207163Actual
394870.002023-02-207136Budget
30852296.542025-03-227118Actual
2501616.002024-10-207146Actual
2339323.102024-08-2071411Actual
22596156.002024-08-207113Actual
3407433.002025-06-227166Actual
239338.002024-09-197126Actual

Generated 2025-12-21 02:52:05.470 UTC