[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083188.002023-11-247115Actual
1129160.002023-02-217163Budget
1123376.002023-02-217113Actual
1796820.002023-08-247156Actual
36555107.142025-01-227128Actual
3058915.002024-08-237126Actual
522360.002022-08-247166Budget
185029.272023-08-2471612Actual
601860.002022-09-237165Budget
53530.002022-04-237126Budget
338560.002022-07-247113Budget
1292651.002023-03-247136Actual
1096493.002023-01-227167Actual
2436813.532024-02-2171311Actual
1877270.002023-09-237115Actual
34901163.002024-12-227114Actual
2224288.962023-12-227128Actual
14043117.002023-04-237167Actual
21151104.002023-11-247167Actual
1208945.002023-02-217167Actual
376940.002022-07-247165Actual
3602431.002025-01-227173Actual
195012.892023-09-2371212Actual
569150.002022-09-237163Budget

Generated 2025-05-23 11:52:26.487 UTC