[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899960.002023-07-187113Budget
2487661.002024-10-177165Actual
245411.822024-09-1671212Actual
1635025.232024-01-1871611Actual
1389130.002023-11-177146Actual
1003440.002023-07-187168Budget
601742.002023-04-197165Actual
736540.002023-05-207146Budget
100637.452022-11-177128Actual
1489916.002023-12-187146Actual
859136.002023-06-207166Actual
24194160.182024-09-167118Actual
1170180.002023-09-177116Budget
1147890.002023-09-177164Budget
37081215.002025-09-177113Actual
587760.002023-04-197164Budget
497560.002023-03-207116Budget
73436.002022-11-177166Actual
1693722.002024-02-177156Actual
36588123.812025-08-187168Actual
3519418.002025-07-187156Actual
2484253.002024-10-177115Actual
1011580.002023-08-187113Budget
423956.002023-02-177167Actual

Generated 2025-12-17 09:36:29.459 UTC