[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990139.062024-08-1571311Actual
29130176.002024-08-157113Actual
3555244.382025-01-1471311Actual
28600110.172024-07-167128Actual
1217179.872023-03-167118Actual
2644411.402024-05-1571211Actual
1241846.002023-04-167163Actual
15730.002022-05-167173Budget
820256.002022-12-177115Actual
661750.002022-10-167128Budget
2290134.002024-02-147116Actual
768980.002022-11-167118Budget
3902965.652025-04-1671411Actual
3552534.802025-01-1471211Actual
3108752.892024-09-1571611Actual
2975482.902024-08-157128Actual
489460.002022-09-167165Budget
3587592.482025-01-1471613Actual
3366595.002024-12-167163Actual
3428582.902024-12-167168Actual
324750.002022-07-177128Budget
1620834.802023-07-1771111Actual
681550.002022-11-167163Budget
1321980.002023-04-167167Budget

Generated 2025-06-15 18:11:37.531 UTC