[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2375451.002024-02-297164Actual
3738742.002025-03-017116Actual
1249830.002023-04-017173Budget
63150.002022-05-017146Budget
1307835.002023-04-017166Actual
3629268.002025-01-307136Actual
2641632.672024-04-3071111Actual
3779660.332025-03-0171111Actual
2215578.002023-12-307167Actual
371363.002022-08-017115Actual
3859256.002025-04-017136Actual
29250210.002024-07-317114Actual
15730.002022-05-017173Budget
2325288.962024-01-307168Actual
2238825.232023-12-3071311Actual
10301110.002023-01-307114Budget
1179776.002023-03-017136Actual
338430.002022-08-017113Actual
2990139.062024-07-3171311Actual
3717329.002025-03-017173Actual
53416.002022-05-017126Actual
138848.002022-06-017164Actual
2756826.292024-05-3171211Actual
2331135.872024-01-3071111Actual

Generated 2025-05-31 13:37:45.924 UTC