[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3926855.642025-03-2371113Actual
1770968.002023-08-237164Actual
1552691.002023-06-237163Actual
26947234.002024-05-227114Actual
36555107.142025-01-217128Actual
1534322.042023-05-2371611Actual
2186547.002023-12-217165Actual
10440104.002023-01-217115Actual
2215578.002023-12-217167Actual
629030.002022-09-227156Budget
760880.002022-10-237167Budget
30852296.542024-08-227118Actual
26234140.002024-04-217167Actual
3817369.672025-02-2071613Actual
2614029.002024-04-217166Actual
32660109.002024-10-227164Actual
1484522.002023-05-237126Actual
1475947.002023-05-237165Actual
19154173.812023-09-227118Actual
1918295.022023-09-227128Actual
475264.002022-08-237164Actual
1585330.002023-06-237136Actual
436854.112022-07-237128Actual
746835.002022-10-237166Actual

Generated 2025-05-22 06:05:40.771 UTC