[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1362188.002023-11-177114Actual
502340.002023-03-207126Budget
33877137.002025-06-197165Actual
26295166.242024-11-167118Actual
569150.002023-04-197163Budget
667650.002023-04-197168Budget
15492187.002024-01-187113Actual
40470.002022-11-177165Budget
3522648.002025-07-187166Actual
1941529.482024-04-1871611Actual
601860.002023-04-197165Budget
2842149.002025-01-177166Actual
379059.272025-09-1771511Actual
12688100.002023-10-187115Budget
960526.002023-07-187146Actual
3357381.962025-05-1971613Actual
225389.272024-07-1771612Actual
1729522.042024-02-1771311Actual
1334950.002023-10-187128Budget
2922229.002025-02-167173Actual
2333915.652024-08-1771211Actual
530390.002023-03-207117Budget
3543879.872025-07-187168Actual
577116.002023-04-197173Actual

Generated 2025-12-18 01:02:59.088 UTC