[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624340.002023-04-217146Budget
27420220.782024-12-197118Actual
978880.002023-07-207117Actual
1156072.002023-09-197115Actual
87670.002022-11-197167Budget
3061737.002025-03-217136Actual
1129036.002023-09-197163Actual
726840.002023-05-227126Budget
497560.002023-03-227116Budget
3100017.782025-03-2171211Actual
2445529.482024-09-1871611Actual
475360.002023-03-227164Budget
2943639.002025-02-187116Actual
1049580.002023-08-207165Budget
1729522.042024-02-1971311Actual
950818.002023-07-207126Actual
3460666.722025-06-2171612Actual
2263091.002024-08-197163Actual
235113.952024-08-1971112Actual
1685716.002024-02-197126Actual
938080.002023-07-207165Budget
1174840.002023-09-197126Budget
19800107.002024-05-217115Actual
1282854.002023-10-207116Actual

Generated 2025-12-19 09:28:15.241 UTC