[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3629268.002025-01-247136Actual
595890.002022-09-257115Budget
34564.002022-04-257115Actual
404230.002022-07-267156Budget
195316.082023-09-2571612Actual
22214141.992023-12-247118Actual
1835122.042023-08-2671411Actual
215633.952023-11-2671612Actual
3667544.382025-01-2471211Actual
1161980.002023-02-237165Budget
35377205.632024-12-247118Actual
3690683.742025-01-2471612Actual
153070.002022-05-267165Budget
399540.002022-07-267146Budget
1174840.002023-02-237126Budget
251170.002022-06-267164Budget
3699273.182025-01-2471213Actual
1035854.002023-01-247164Actual
1011580.002023-01-247113Budget
2325288.962024-01-247168Actual
3885582.902025-03-267128Actual
232635.002022-06-267163Actual
29284114.002024-07-257164Actual
3182739.002024-09-247166Actual

Generated 2025-05-25 12:45:22.150 UTC