[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19589195.002023-10-247113Actual
656890.002022-09-237118Budget
1274880.002023-03-247165Budget
1217179.872023-02-217118Actual
14514109.002023-05-247113Actual
291923.002022-06-247156Actual
58470.002022-04-237136Budget
2828275.002024-06-237116Actual
389823.002022-07-247126Actual
288019.272024-06-2371511Actual
1661636.002023-07-247173Actual
29787123.812024-07-237168Actual
28479176.002024-06-237117Actual
2644411.402024-04-2271211Actual
3153685.002024-09-227164Actual
601860.002022-09-237165Budget
2713039.002024-05-237116Actual
2030239.062023-10-2471111Actual
483364.002022-08-247115Actual
2475088.002024-03-237114Actual
2774166.722024-05-2371112Actual
19800107.002023-10-247115Actual
2233322.042023-12-2271111Actual
1123280.002023-02-217113Budget

Generated 2025-05-24 00:09:03.341 UTC