[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002023-05-217118Budget
3283920.002025-05-207126Actual
1359336.002023-11-187173Actual
3132492.482025-03-2071613Actual
3926855.642025-10-1971113Actual
36527248.062025-08-197118Actual
1184560.002023-09-187146Budget
1587922.002024-01-197146Actual
2227448.052024-07-187168Actual
1796820.002024-03-207156Actual
25132109.002024-10-187117Actual
33785156.002025-06-207164Actual
28633138.962025-01-187168Actual
1611699.572024-01-197128Actual
3200582.902025-04-197128Actual
7550.002022-11-187163Budget
577040.002023-04-207173Budget
2455110.002023-01-197114Budget
1297235.002023-10-197146Actual
3120799.702025-03-2071612Actual
1983447.002024-05-207165Actual
245411.822024-09-1771212Actual
229288.002024-08-187126Actual
675639.002023-05-217113Actual

Generated 2025-12-19 00:10:22.102 UTC