[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3817369.672025-02-2071613Actual
3029068.002024-08-227163Actual
32660109.002024-10-227164Actual
282539.002022-06-237136Actual
2436813.532024-02-2071311Actual
502340.002022-08-237126Budget
2499030.002024-03-227136Actual
37676166.242025-02-207118Actual
768980.002022-10-237118Budget
2548628.422024-03-2271611Actual
3102745.442024-08-2271311Actual
1374970.002023-04-227165Actual
28572148.052024-06-227118Actual
389940.002022-07-237126Budget
1208945.002023-02-207167Actual
2828275.002024-06-227116Actual
1484522.002023-05-237126Actual
1702793.002023-07-237117Actual
839126.002022-11-237126Actual
853340.002022-11-237156Budget
1587922.002023-06-237146Actual
619565.002022-09-227136Actual
984680.002022-12-217167Budget
2044423.102023-10-2371611Actual

Generated 2025-05-22 15:50:30.344 UTC