[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195316.082023-10-0271612Actual
37081215.002025-03-027113Actual
2183286.002023-12-317115Actual
722170.002022-11-027116Budget
3853770.002025-04-027116Actual
3153685.002024-10-017164Actual
1799933.002023-09-027166Actual
873256.002022-12-037167Actual
2133022.042023-12-0371111Actual
1057654.002023-01-317116Actual
67840.002022-05-027156Budget
726840.002022-11-027126Budget
3100017.782024-09-0171211Actual
371363.002022-08-027115Actual
502214.002022-09-027126Actual
14104107.142023-05-027118Actual
2676981.962024-05-0171613Actual
27977107.002024-07-027113Actual
2836350.002024-07-027146Actual
20243119.272023-11-027168Actual
1062525.002023-01-317126Actual
1179880.002023-03-027136Budget
2431331.612024-03-0171111Actual
614640.002022-10-027126Budget

Generated 2025-06-01 11:48:05.425 UTC