[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756826.292024-06-0671211Actual
32038110.172024-10-067168Actual
2723721.002024-06-067156Actual
1974154.002023-11-077164Actual
184703.952023-09-0771112Actual
3587592.482025-01-0571613Actual
29284114.002024-08-067164Actual
1208945.002023-03-077167Actual
2540017.782024-04-0671311Actual
2135819.912023-12-0871211Actual
36527248.062025-02-057118Actual
1330190.002023-04-077118Budget
3675615.652025-02-0571511Actual
3088070.782024-09-067128Actual
21621109.002024-01-057113Actual
338560.002022-08-077113Budget
3126627.572024-09-0671113Actual
1561255.002023-07-087114Actual
164663.952023-07-0871612Actual
2095011.002023-12-087126Actual
27361101.002024-06-067167Actual
1123376.002023-03-077113Actual
1287618.002023-04-077126Actual
3888895.022025-04-077168Actual

Generated 2025-06-06 16:25:13.371 UTC