[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
555043.512022-08-307168Actual
2290134.002024-01-287116Actual
2877432.672024-06-2971411Actual
2390660.002024-02-277116Actual
226839.002022-06-307113Actual
3345677.362024-10-2971612Actual
1292651.002023-03-307136Actual
1927425.232023-09-2971111Actual
19708101.002023-10-307114Actual
2966778.002024-07-297167Actual
992782.902022-12-287118Actual
235113.952024-01-2871112Actual
899839.002022-12-287113Actual
165930.002022-05-307126Budget
7688107.142022-10-307118Actual
356069.272024-12-2871511Actual
1003440.002022-12-287168Budget
363360.002022-07-307164Budget
3717329.002025-02-277173Actual
722035.002022-10-307116Actual
675639.002022-10-307113Actual
31502197.002024-09-287114Actual
35377205.632024-12-287118Actual
152960.002022-05-307165Actual

Generated 2025-05-30 02:36:58.525 UTC