[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53530.002022-11-207126Budget
38734104.002025-10-217117Actual
2507443.002024-10-207166Actual
2877432.672025-01-2071411Actual
1791652.002024-03-227136Actual
2946318.002025-02-197126Actual
2901355.642025-01-2071113Actual
3396310.002025-06-227126Actual
1235880.002023-10-217113Budget
2275046.002024-08-207164Actual
464414.002023-03-237173Actual
3519418.002025-07-217156Actual
377060.002023-02-207165Budget
2990139.062025-02-1971311Actual
3888895.022025-10-217168Actual
21210195.022024-06-227118Actual
20618175.002024-06-227113Actual
100637.452022-11-207128Actual
675760.002023-05-237113Budget
2095011.002024-06-227126Actual
6569137.452023-04-227118Actual
240730.002023-01-217173Budget
212950.002022-12-217128Budget
3584392.482025-07-2171213Actual

Generated 2025-12-20 21:39:51.416 UTC